Civic Intelligence

Lake Taneycomo Elks Lodge 2597

990 • Fiscal year 2016 • EIN 43-1185605

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 15, 2016

12951 US Hwy 160 PO Box 816Forsyth, MO 65653

(417) 546-2597

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.12x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$235

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-1.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $40,553Liabilities 2011: $29,370Net Assets 2011: $11,1832011Assets 2012: $287,637Liabilities 2012: $35,284Net Assets 2012: $252,3532012Assets 2013: $291,917Liabilities 2013: $40,059Net Assets 2013: $251,8582013Assets 2014: $276,381Liabilities 2014: $29,296Net Assets 2014: $247,0852014Assets 2015: $251,106Liabilities 2015: $21,676Net Assets 2015: $229,4302015Assets 2016: $246,995Liabilities 2016: $29,240Net Assets 2016: $217,7552016Assets 2017: $252,044Liabilities 2017: $22,798Net Assets 2017: $229,2462017Assets 2018: $220,589Liabilities 2018: $21,040Net Assets 2018: $199,5492018Assets 2019: $224,593Liabilities 2019: $21,655Net Assets 2019: $202,9392019Assets 2020: $191,952Liabilities 2020: $16,031Net Assets 2020: $175,9212020Assets 2021: $175,941Liabilities 2021: $17,601Net Assets 2021: $158,3402021Assets 2022: $176,104Liabilities 2022: $16,429Net Assets 2022: $159,6752022Assets 2023: $124,383Liabilities 2023: $3,999Net Assets 2023: $120,3842023Assets 2024: $164,069Liabilities 2024: $18,399Net Assets 2024: $145,6702024Assets 2025: $152,376Liabilities 2025: $16,329Net Assets 2025: $136,0472025

Highlighted filing

2016

Assets$246,995
Liabilities$29,240
Net Assets$217,755

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $87,236Expenses 2011: $74,127Net Income 2011: $13,1092011Expenses 2012: $488,9642012Revenue 2013: $92,734Expenses 2013: $93,229Net Income 2013: -$4952013Revenue 2014: $79,307Expenses 2014: $94,429Net Income 2014: -$15,1222014Revenue 2015: $160,065Expenses 2015: $84,354Net Income 2015: $75,7112015Revenue 2016: $104,564Expenses 2016: $116,239Net Income 2016: -$11,6752016Revenue 2017: $113,882Expenses 2017: $92,169Net Income 2017: $21,7132017Revenue 2018: $52,527Expenses 2018: $61,793Net Income 2018: -$9,2662018Revenue 2019: $72,196Expenses 2019: $59,721Net Income 2019: $12,4752019Revenue 2020: $44,137Expenses 2020: $64,636Net Income 2020: -$20,4992020Revenue 2021: $22,609Expenses 2021: $29,415Net Income 2021: -$6,8062021Revenue 2022: $61,701Expenses 2022: $55,903Net Income 2022: $5,7982022Revenue 2023: $46,211Expenses 2023: $50,996Net Income 2023: -$4,7852023Revenue 2024: $59,481Expenses 2024: $66,868Net Income 2024: -$7,3872024Revenue 2025: $55,545Expenses 2025: $65,146Net Income 2025: -$9,6012025

Highlighted filing

2016

Revenue$104,564
Expenses$116,239
Net Income-$11,675
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$455,864
Mission and Program Overview

Mission

Provide scholarships to youth support veterans and provide dental service to handicapped and other community service activities

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$138,127$133,417-
Other Land Buildings$10,951--
Land$30,900--
Equipment$522$69,993-
Leasehold Improvements$13,160$35,132-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol CombsTreasurerPT$235$235
Josh GoodSecretaryPT$235$235

Board Members and Trustees

NameTitle
Gil DenleyTrustee
Larry CunnenTrustee
Phil HarterTrustee
Rita BrooksChaplain
Nathan BrooksEsquire
Jim CombsExalted Ruler
Don BiggsInner Guard
Rita BrooksLeading Knight
Sue ReisLecturing Knig
Pat KnudtsonLoyal Knight
Dutch SimonsTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$13,321
Program Service Revenue
$0
Investment Income
$201
Other Revenue
$91,042
All Other Contributions
$6,071
Change in Net Assets
$-11,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$367,221
Gaming Direct Expenses$337,331
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11 the 990 Tax Return and the Audit Report Is

Presented at members' meeting for review and they are voted on and accepted by majority vote according to robert's rules of order.

Part VI Line 11 the Lake Taneycomo Elks Lodge No 2597 Holds

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.

Part VI Line 11

The roberts rules of order are followed in the decision and voting of items current, past and future decisions regarding activities and financial matters.

Part VI Line 12 All the Procedures to Be Followed During

The members meeting are written in the lodge by-laws

Filing and Contact Details

Filer

Filer Name
Lake Taneycomo Elks Lodge 2597
EIN
43-1185605
Phone
4175462597
Address
12951 US HWY 160 PO BOX 816, FORSYTH, MO 65653

Signing Officer

Name
Jim Combs
Title
Exalted Ruler
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Brooks
Formed
1996
Legal Domicile
Mo
Voting Board Members
97
Independent Board Members
0
Employees
2
Volunteers
50

Preparer

Firm
Tri-Lakes Accounting - Tax S
Address
PO Box 1450, Forsyth, MO 65653
Preparer
Marilyn Atchley
Phone
4175462850
Supplemental Narrative

Additional Explanations

Part IX Line 24E

All other expesnes are managerial and program services expenses in order to operate normal activities of the lodge club and dining room

Raw XML AppendixShowing 400 of 440 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0608
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04750
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0501
IRS990/ActivityOrMissionDesc0PROVIDE SCHOLARSHIPS TO YOUTH SUPPORT VETERANS AND PROVIDE DENTAL SERVICE TO HANDICAPPED AND OTHER COMMUNITY SERVICE ACTIVITIES
IRS990/AllOtherContributionsAmt06071
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028014
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057696
IRS990/AllOtherExpensesGrp/TotalAmt085710
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAKE TANEYCOMO ELKS LODGE TREA
IRS990/BooksInCareOfDetail/PhoneNum04175462597
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 816
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORSYTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065653
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014965
IRS990/CashNonInterestBearingGrp/EOYAmt022539
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0470
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0470
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt013969
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013321
IRS990/CYGrantsAndSimilarPaidAmt04302
IRS990/CYInvestmentIncomeAmt0201
IRS990/CYOtherExpensesAmt095894
IRS990/CYOtherRevenueAmt091042
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11675
IRS990/CYSalariesCompEmpBnftPaidAmt016043
IRS990/CYTotalExpensesAmt0116239
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104564
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011131
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0496
IRS990/Desc0BINGO GAMES AND ACTIVITIES PROVIDE THE GREATEST SOURCE OF REVENUE AND
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0373229
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0792
IRS990/FeesForServicesLegalGrp/TotalAmt0792
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm3DUTCH SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4RITA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT KNUDTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE REIS
IRS990/Form990PartVIISectionAGrp/PersonNm7NATHAN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm8DON BIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL HARTER
IRS990/Form990PartVIISectionAGrp/PersonNm10GIL DENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY CUNNEN
IRS990/Form990PartVIISectionAGrp/PersonNm12RITA BROOKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt5LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6LECTURING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt7ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPLAIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0337331
IRS990/GamingGrossIncomeAmt0367221
IRS990/GoverningBodyVotingMembersCnt097
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04302
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04302
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0455864
IRS990/GrossRentsGrp/RealAmt031130
IRS990/GrossSalesOfInventoryAmt037544
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05072
IRS990/InsuranceGrp/TotalAmt05072
IRS990/InterestGrp/ManagementAndGeneralAmt01195
IRS990/InterestGrp/TotalAmt01195
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011136
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011136
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010695
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010915
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193660
IRS990/LandBldgEquipCostOrOtherBssAmt0432202
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07250
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021068
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024490
IRS990/NetAssetsOrFundBalancesBOYAmt0229430
IRS990/NetAssetsOrFundBalancesEOYAmt0217755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt029890
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt029890
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023575
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023575
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031130
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031130
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03103
IRS990/OfficeExpensesGrp/TotalAmt03103
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SEE STMT
IRS990/OtherOrganizationDsc0EXEMPT ORG
IRS990/OtherRevenueMiscGrp/Desc0OTHER DONATIONS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2RECYCLE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06427
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120
IRS990/OtherRevenueTotalAmt06447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010213
IRS990/OtherSalariesAndWagesGrp/TotalAmt014601
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-69
IRS990/PayrollTaxesGrp/ProgramServicesAmt01041
IRS990/PayrollTaxesGrp/TotalAmt0972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATHAN BROOKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NEXT LARGEST PROGRAM SERVICE THAT IS PROVIDED BY THE LODGE IS THE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01200
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051
IRS990/ProgSrvcAccomActy3Grp/Desc0THE THIRD LARGEST PROGRAM SERIVCE THAT THE LODGE ACCOMPLISHES PERTAINS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03102
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021275
IRS990/PYGrantsAndSimilarPaidAmt08247
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt0139985
IRS990/PYOtherRevenueAmt0138540
IRS990/PYRevenuesLessExpensesAmt0-7943
IRS990/PYSalariesCompEmpBnftPaidAmt019776
IRS990/PYTotalExpensesAmt0168008
IRS990/PYTotalRevenueAmt0160065
IRS990/ReconcilationRevenueExpnssAmt0-11675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031130
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0357221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08745
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133417
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0271544
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069993
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070515
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013160
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035132
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt048292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010951
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010951
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193660
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0180594
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt08661
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0148075
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0337330
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0373725
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0161635
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0797
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0204789
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0367221
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-6504
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06395
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06395
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt030000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt030000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0LARRY CUNNIEN
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LARRY CUNNIEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 816
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FORSYTH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd065653
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0VOLUNTARY BASIS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0VOLUNTARY BASIS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED AT MEMBERS' MEETING FOR REVIEW AND THEY ARE VOTED ON AND ACCEPTED BY MAJORITY VOTE ACCORDING TO ROBERT'S RULES OF ORDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER 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/ExplanationTxt2THE 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/ExplanationTxt3THE MEMBERS MEETING ARE WRITTEN IN THE LODGE BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER EXPESNES ARE MANAGERIAL AND PROGRAM SERVICES EXPENSES IN ORDER TO OPERATE NORMAL ACTIVITIES OF THE LODGE CLUB AND DINING ROOM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11 THE 990 TAX RETURN AND THE AUDIT REPORT IS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 11 THE LAKE TANEYCOMO ELKS LODGE NO 2597 HOLDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 12 ALL THE PROCEDURES TO BE FOLLOWED DURING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251106
IRS990/TotalAssetsEOYAmt0246995
IRS990/TotalAssetsGrp/BOYAmt0251106
IRS990/TotalAssetsGrp/EOYAmt0246995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013321
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021676
IRS990/TotalLiabilitiesEOYAmt029240
IRS990/TotalLiabilitiesGrp/BOYAmt021676
IRS990/TotalLiabilitiesGrp/EOYAmt029240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217755
IRS990/TotalProgramServiceExpensesAmt0377531
IRS990/TotalReportableCompFromOrgAmt0470
IRS990/TotalRevenueGrp/ExclusionAmt029890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104564
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246995
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.16$1.36$0.56$0.65$0.10
2024Summary only. Only limited summary data is available for this year.$1.64$0.18$1.46$0.59$0.67$0.07
2023Summary only. Only limited summary data is available for this year.$1.24$0.04$1.20$0.46$0.51$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.16$1.60$0.62$0.56$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.18$1.58$0.23$0.29$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.16$1.76$0.44$0.65$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.22$2.03$0.72$0.60$0.12
2018Summary only. Only limited summary data is available for this year.$2.21$0.21$2.00$0.53$0.62$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.23$2.29$1.14$0.92$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.29$2.18$1.05$1.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.22$2.29$1.60$0.84$0.76
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.29$2.47$0.79$0.94$0.15
2013Summary only. Only limited summary data is available for this year.$2.92$0.40$2.52$0.93$0.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.35$2.52$4.89
2011Summary only. Only limited summary data is available for this year.$0.41$0.29$0.11$0.87$0.74$0.13