Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$252,044
Up $5,049 (+2.0%) from 2016
Net Assets
Up$229,246
Up $11,491 (+5.3%) from 2016
Liabilities
Down$22,798
Down $6,442 (-22%) from 2016
Revenue
Up$113,882
Up $9,318 (+8.9%) from 2016
Expenses
Down$92,169
Down $24,070 (-21%) from 2016
Net Income
Up$21,713
Up $33,388 (+286%) from 2016
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 | $193,660 | $186,900 | ▼ $6,760 |
| Cash and Non-Interest-Bearing Accounts | $22,539 | $30,743 | ▲ $8,204 |
| Investments in Publicly Traded Securities | $10,915 | $11,156 | ▲ $241 |
| Inventories for Sale or Use | $11,136 | $11,136 | → $0 |
| Savings and Temporary Cash Investments | $8,745 | $7,917 | ▼ $828 |
| Prepaid Expenses and Deferred Charges | - | $4,092 | - |
| Accounts Receivable | - | $100 | - |
| Total Assets | $246,995 | $252,044 | ▲ $5,049 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $24,490 | $22,399 | ▼ $2,091 |
| Accounts Payable and Accrued Expenses | $4,750 | $399 | ▼ $4,351 |
| Total Liabilities | $29,240 | $22,798 | ▼ $6,442 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $217,755 | $229,246 | ▲ $11,491 |
| Total Net Assets Fund Balance | $217,755 | $229,246 | ▲ $11,491 |
| Total Liabilities and Net Assets / Fund Balance | $246,995 | $252,044 | ▲ $5,049 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $131,615 | $139,929 | - |
| Land | $30,900 | - | - |
| Equipment | $5,260 | $72,014 | - |
| Leasehold Improvements | $19,126 | $37,795 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Combs | Treasurer | PT | $235 | $235 |
| Josh Good | Secretary | PT | $235 | $235 |
| Name | Title |
|---|---|
| Buck Saltzman | Trustee |
| Gil Denley | Trustee |
| Larry Cunnien | Trustee |
| Lynn Denley | 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 | $74,085 |
| Grants and Similar Amounts Paid | $9,457 |
| Salaries, Compensation, and Employee Benefits | $8,627 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $40,197 | $27,245 | - | $67,442 |
| Depreciation Depletion | $406 | $10,790 | - | - |
| Grants to Domestic Orgs | $9,457 | - | - | $9,457 |
| Other Salaries and Wages | $7,447 | - | - | $7,447 |
| Insurance | - | $5,027 | - | $5,027 |
| Interest | - | $955 | - | $955 |
| Payroll Taxes | $710 | - | - | $710 |
| Office Expenses | - | $641 | - | $641 |
| Current Officers, Directors, Trustees, and Key Employees | - | $470 | - | $470 |
| Fees for Service Investment Mgmnt Fees | $20 | - | - | $20 |
| Total Functional Expenses | $58,237 | $45,128 | $0 | $92,169 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $384,056 |
| Gaming Direct Expenses | $337,103 |
| Professional Fundraising Fees | $0 |
“Presented at member's meeting for review and they are voted on and accepted by majority vote according to robert's rule of order.”
“Officer meetings, truestee 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 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 expenses 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 | 4750 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 399 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100 |
| 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 | 3242 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27245 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40197 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67442 |
| 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 | 22539 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30743 |
| 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 | 14198 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10072 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9457 |
| IRS990/CYInvestmentIncomeAmt | 0 | 294 |
| IRS990/CYOtherExpensesAmt | 0 | 74085 |
| IRS990/CYOtherRevenueAmt | 0 | 103516 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21713 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8627 |
| IRS990/CYTotalExpensesAmt | 0 | 92169 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 113882 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10790 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 406 |
| 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 | 373995 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20 |
| 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 | SUE REIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT KNUDTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATHAN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON BIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNN DENLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BUCK SALTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GIL DENLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARRY CUNNIEN |
| 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 | LECTURING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| 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/FundraisingAmt | 0 | 360 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 337103 |
| IRS990/GamingGrossIncomeAmt | 0 | 384056 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 97 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9457 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9457 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 465183 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30445 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 30840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5027 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5027 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 955 |
| IRS990/InterestGrp/TotalAmt | 0 | 955 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11136 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11136 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 294 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10915 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11156 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 249738 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 193660 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 186900 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 436638 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6470 |
| 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 | 24490 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22399 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 217755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 229246 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46953 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 46953 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16642 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16642 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30445 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30445 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 641 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 641 |
| 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 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER DONATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RECYCLE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9426 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9426 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 40 |
| IRS990/OtherRevenueTotalAmt | 0 | 9476 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7447 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7447 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 710 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 710 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4092 |
| IRS990/PrincipalOfficerNm | 0 | NATHAN BROOKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE NEXT LARGEST PROGRAM SERVICE IS PROVIDED BY THE LODGE IS THE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 385 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 677 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE THIRD LARGEST PROGRAM SERVICE THAT THE LODGE ACCOMPLISHES PERTAINS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9072 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2565 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13321 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4302 |
| IRS990/PYInvestmentIncomeAmt | 0 | 201 |
| IRS990/PYOtherExpensesAmt | 0 | 95894 |
| IRS990/PYOtherRevenueAmt | 0 | 91042 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11675 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16043 |
| IRS990/PYTotalExpensesAmt | 0 | 116239 |
| IRS990/PYTotalRevenueAmt | 0 | 104564 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21713 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30445 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 384056 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8745 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7917 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 131615 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 139929 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 271544 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5260 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72014 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 77274 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30900 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 30900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19126 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 37795 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 56921 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 186901 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 159810 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 19465 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 157828 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 337103 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 374402 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 164860 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 822 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 218374 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 384056 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 9654 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 7299 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 7299 |
| 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/GamingManagerServicesProvTxt | 0 | VOLUNTEER |
| 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 | VOLUNTEER BASIS |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | VOLUNTEER BASIS |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESENTED AT MEMBER'S MEETING FOR REVIEW AND THEY ARE VOTED ON AND ACCEPTED BY MAJORITY VOTE ACCORDING TO ROBERT'S RULE OF ORDER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICER MEETINGS, TRUESTEE 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 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 EXPENSES 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 THE ROBERTS RULES OF ORDER ARE FOLLOWED IN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI LINE 12 ALL THE PROCEDURES TO BE FOLLOWED DURING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PAR 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 | 246995 |
| IRS990/TotalAssetsEOYAmt | 0 | 252044 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 246995 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 252044 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10072 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45128 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 58237 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 92169 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29240 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22798 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29240 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22798 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 217755 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 229246 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 383452 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 470 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103810 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 113882 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 246995 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 252044 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.