Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 61-0166643 • 501(c)8 • Florence, KY
Profile
Hold functions to raise money for community activities and to maintain the facility for our members
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,341,843
Up $350,909 (+35%) from 2024
Liabilities
Down$44,023
Down $234,408 (-84%) from 2024
Net Assets
Up$1,297,820
Up $585,317 (+82%) from 2024
Revenue
Up$834,531
Up $325,326 (+64%) from 2024
Expenses
Down$176,813
Down $110,019 (-38%) from 2024
Net Income
Up$657,718
Up $435,345 (+196%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To hold functions to raise money for community activities and to
Hold functions to raise money for community activities and to maintain the facility for our members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $712,503 | $1,297,820 | ▲ $585,317 |
| Cash and Non-Interest-Bearing Accounts | $567,432 | $919,878 | ▲ $352,446 |
| Land, Buildings, and Equipment, Net | $402,516 | $402,516 | → $0 |
| Inventories for Sale or Use | $11,219 | $11,219 | → $0 |
| Accounts Receivable | $8,231 | - | - |
| Other Notes and Loans Receivable, Net | $1,536 | $8,181 | ▲ $6,645 |
| Pledges and Grants Receivable | - | $49 | - |
| Total Assets | $990,934 | $1,341,843 | ▲ $350,909 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $236,486 | - | - |
| Other Liabilities | $37,958 | $37,958 | → $0 |
| Accounts Payable and Accrued Expenses | $3,987 | $6,065 | ▲ $2,078 |
| Total Liabilities | $278,431 | $44,023 | ▼ $234,408 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $712,503 | $1,297,820 | ▲ $585,317 |
| Total Liabilities and Net Assets / Fund Balance | $990,934 | $1,341,843 | ▲ $350,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $146,371 | - | $6,380 |
| Buildings | $278,002 | - | - |
| Land | $117,528 | - | - |
| Equipment | $-139,385 | $206,800 | - |
| Name | Title |
|---|---|
| Jerry Long | President |
| Burt Hanlin Jr | Trustee |
| Don Bauer | Trustee |
| Mike Jaggers | Trustee |
| Tony Mason | 1st VP |
| Glenna Long | 2nd VP |
| Peggy Hansen | Champlin |
| Jesse Shipp | Seceratary |
| Mary Kay Ohara | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $82,013 |
| Other Expenses | $73,733 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,400 | - | - | $48,400 |
| Office Expenses | - | $31,837 | - | $31,837 |
| Current Officers, Directors, Trustees, and Key Employees | - | $28,100 | - | $28,100 |
| Benefits to Members | $21,067 | - | - | $21,067 |
| Other Expenses | $17,305 | $9,889 | - | $9,889 |
| Payroll Taxes | $5,513 | - | - | $5,513 |
| Fees for Services Accounting | - | $1,250 | - | $1,250 |
| Advertising | $618 | - | - | $618 |
| Total Functional Expenses | $104,259 | $72,554 | $0 | $176,813 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,560,990 |
| Gaming Direct Expenses | $908,771 |
| Fundraising Gross Income | $8,299 |
| Fundraising Direct Expenses | $4,377 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other | $37,958 |
“990 made avaiable at lodge”
“All documents are avaiable for public inspection at the lodge”
“Several assets were left off last years return.the begining balances were incorrect.”
“Taxes total 10,059.00program services 10059.00misc 4346.00program services 4346office 54899.00music decorations 31.00license 26965”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3987 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6065 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8231 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOLD FUNCTIONS TO RAISE MONEY FOR COMMUNITY ACTIVITIES AND TO MAINTAIN THE FACILITY FOR OUR MEMBERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 618 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 618 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 21067 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 21067 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSE SHIPP SECERATARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8597463557 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7704 DIXIE HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 567432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 919878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3923 |
| IRS990/CostOfGoodsSoldAmt | 0 | 48172 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 21067 |
| IRS990/CYContributionsGrantsAmt | 0 | 37847 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 73733 |
| IRS990/CYOtherRevenueAmt | 0 | 683946 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 112738 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 657718 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82013 |
| IRS990/CYTotalExpensesAmt | 0 | 176813 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 834531 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FLORENCE ELKS LODGE 314, HOLD FUNCTIONS TO RAISE MONEY FOR COMMUNITY ACTIVITIES AND MAINTAIN THE FACILITY FOR OUR MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 104259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TONY MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEGGY HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BURT HANLIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSE SHIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE JAGGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLENNA LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY KAY OHARA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 1ST VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAMPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECERATARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2ND VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1904 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3923 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4377 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8299 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 908771 |
| IRS990/GamingGrossIncomeAmt | 0 | 1560990 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 217 |
| IRS990/GovernmentGrantsAmt | 0 | 9000 |
| IRS990/GrantAmt | 0 | 9000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1826363 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 79639 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 26850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 217 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11219 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11219 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 206800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 402516 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 402516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 609316 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 30512 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 24924 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOLD FUNCTIONS TO RAISE MONEY FOR COMMUNITY ACTIVITIES AND TO MAINTAIN THE FACILITY FOR OUR MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 236486 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 712503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1297820 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3922 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3922 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 652219 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 652219 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -21322 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -21322 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49127 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49127 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31837 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31837 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETRANS ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LODGE SOCIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1478 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17305 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11356 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1478 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17305 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9889 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37958 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37958 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48400 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1536 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8181 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5513 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5513 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 49 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -72401 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 722410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGE ACTIVITIES FOR ME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ELKS NATIONAL FOUNDATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATE MAJOR PROJECT REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER CHARITY REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21067 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 74 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 75464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 74 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 75464 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 5704 |
| IRS990/PYContributionsGrantsAmt | 0 | 26345 |
| IRS990/PYOtherExpensesAmt | 0 | 255164 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43217 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -217270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25964 |
| IRS990/PYTotalExpensesAmt | 0 | 286832 |
| IRS990/PYTotalRevenueAmt | 0 | 69562 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 657718 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 49127 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 112738 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 712503 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1297820 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 278002 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 278002 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -139385 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 206800 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 67415 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 117528 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 117528 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 146371 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 139991 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 402516 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37958 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 908771 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1560990 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1560990 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 652219 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 908771 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 908771 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JESSE SHIPP |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 7704 DIXIE HWY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | FLORENCE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 41042 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | KY |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 MADE AVAIABLE AT LODGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE AVAIABLE FOR PUBLIC INSPECTION AT THE LODGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEVERAL ASSETS WERE LEFT OFF LAST YEARS RETURN.THE BEGINING BALANCES WERE INCORRECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAXES TOTAL 10,059.00PROGRAM SERVICES 10059.00MISC 4346.00PROGRAM SERVICES 4346OFFICE 54899.00MUSIC DECORATIONS 31.00LICENSE 26965 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 990934 |
| IRS990/TotalAssetsEOYAmt | 0 | 1341843 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 990934 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1341843 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 37847 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72554 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 104259 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 176813 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 278431 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44023 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 278431 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44023 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 712503 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1297820 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 104259 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 112738 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3922 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 792762 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 834531 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 217 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 990934 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1341843 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 217 |
| IRS990/VotingMembersIndependentCnt | 0 | 217 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSE SHIPP SECERATARY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECERATARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8597463557 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORENCE ELKS LODGE 314 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 610166643 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JESSE SHIPP |
| ReturnHeader/Filer/PhoneNum | 0 | 8597463557 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7704 DIXIE HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41042 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611193428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAILEY FINANCIAL SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4359 DIXIE HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Elsmere |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 41018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592615757 |
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