Civic Intelligence

Florence Elks Lodge #314

990 • Fiscal year 2015 • EIN 61-0166643

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 29, 2015

Organization ProfileN/A
7704 Dixie HwyFlorence, KY 41042

(859) 746-3557

Siviq Scores

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

Liabilities / Assets

96th percentile

0.80x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

29%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$2,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

4.8%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-3.7%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$415,501

Up $19,190 (+4.8%) from 2014

Net Assets

Up

$84,529

Up $25,469 (+43%) from 2014

Liabilities

Down

$330,972

Down $6,279 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin91st percentile

Revenue

Down

$187,568

Down $7,165 (-3.7%) from 2014

Expenses

Down

$133,767

Down $35,631 (-21%) from 2014

Net Income

Up

$53,801

Up $28,466 (+112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $390,957Liabilities 2012: $372,2122012Assets 2013: $383,080Liabilities 2013: $349,355Net Assets 2013: $33,7252013Assets 2014: $396,311Liabilities 2014: $337,251Net Assets 2014: $59,0602014Assets 2015: $415,501Liabilities 2015: $330,972Net Assets 2015: $84,5292015Assets 2016: $454,777Liabilities 2016: $306,030Net Assets 2016: $148,7472016Assets 2017: $414,257Liabilities 2017: $278,877Net Assets 2017: $135,3802017Assets 2018: $432,085Liabilities 2018: $260,606Net Assets 2018: $171,4792018Assets 2019: $361,866Liabilities 2019: $214,850Net Assets 2019: $147,0162019Assets 2020: $423,082Liabilities 2020: $268,526Net Assets 2020: $154,5562020Assets 2021: $447,862Liabilities 2021: $283,679Net Assets 2021: $164,1832021Assets 2022: $628,736Liabilities 2022: $271,576Net Assets 2022: $357,1602022Assets 2023: $984,485Liabilities 2023: $39,500Net Assets 2023: $944,9852023Assets 2024: $990,934Liabilities 2024: $278,431Net Assets 2024: $712,5032024Assets 2025: $1,341,843Liabilities 2025: $44,023Net Assets 2025: $1,297,8202025

Highlighted filing

2015

Assets$415,501
Liabilities$330,972
Net Assets$84,529
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $138,146Expenses 2012: $136,889Net Income 2012: $1,2572012Revenue 2013: $142,900Expenses 2013: $127,920Net Income 2013: $14,9802013Revenue 2014: $194,733Expenses 2014: $169,398Net Income 2014: $25,3352014Revenue 2015: $187,568Expenses 2015: $133,767Net Income 2015: $53,8012015Revenue 2016: $218,166Expenses 2016: $155,429Net Income 2016: $62,7372016Revenue 2017: $190,011Expenses 2017: $203,378Net Income 2017: -$13,3672017Revenue 2018: $107,053Expenses 2018: $127,512Net Income 2018: -$20,4592018Revenue 2019: $112,058Expenses 2019: $130,223Net Income 2019: -$18,1652019Revenue 2020: $243,248Expenses 2020: $152,235Net Income 2020: $91,0132020Revenue 2021: $130,447Expenses 2021: $130,447Net Income 2021: $02021Revenue 2022: $320,124Expenses 2022: $116,224Net Income 2022: $203,9002022Revenue 2023: $475,512Expenses 2023: $248,887Net Income 2023: $226,6252023Revenue 2024: $509,205Expenses 2024: $286,832Net Income 2024: $222,3732024Revenue 2025: $834,531Expenses 2025: $176,813Net Income 2025: $657,7182025

Highlighted filing

2015

Revenue$187,568
Expenses$133,767
Net Income$53,801
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$467,818
Mission and Program Overview

Mission

To hold functions to raise money for community activities and to

To hold functions to raise money for community activities and to maintain the facility for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,723$355,562▼ $2,161
Cash and Non-Interest-Bearing Accounts$27,760$44,006▲ $16,246
Inventories for Sale or Use$8,819$10,520▲ $1,701
Prepaid Expenses and Deferred Charges-$5,413-
Total Assets$396,311$415,501▲ $19,190
Other Assets Total$2,009--
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,930$305,876▼ $19,054
Other Liabilities$12,156$21,645▲ $9,489
Accounts Payable and Accrued Expenses$165$3,451▲ $3,286
Total Liabilities$337,251$330,972▼ $6,279
Net Assets / Fund Balance
Unrestricted Net Assets$59,060$84,529▲ $25,469
Total Net Assets Fund Balance$59,060$84,529▲ $25,469
Total Liabilities and Net Assets / Fund Balance$396,311$415,501▲ $19,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,620-$372,620
Land$117,528-$117,528
Equipment$65,689-$65,689
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Steve WoodsSeceratary$2,500$2,500
Don BauerTreasurer$750$750

Board Members and Trustees

NameTitle
Tim GentryChair of Trustees
Micheal JaggersPresident
David FarmerTrustee
Tim LandersTrustee
Maranda Hill1st VP
Tami Pelfrey2nd VP
Rex Timmons3rd VP
Billy FinnellChaplin
Tony MasonTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$36,674
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$150,894
All Other Contributions
$3,032
Change in Net Assets
$53,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,282
Salaries, Compensation, and Employee Benefits$10,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$41,320-$41,320
All Other Expenses$32,041$2,975-$35,016
Interest-$15,147-$15,147
Depreciation Depletion-$8,700-$8,700
Payroll Taxes-$7,235-$7,235
Conferences and Meetings$5,084--$5,084
Fees for Services Legal-$4,367-$4,367
Current Officers, Directors, Trustees, and Key Employees-$3,250-$3,250
Fees for Services Management-$3,250-$3,250
Office Expenses-$3,199-$3,199
Payments to Affiliates$2,363--$2,363
Other Expenses$13$877-$877
Total Functional Expenses$40,071$93,696$0$133,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$169,891
Gaming Direct Expenses$146,946
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$21,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
FLORENCE ELKS LODGE #314
EIN
61-0166643
Phone
8597463557
Address
7704 DIXIE HWY, FLORENCE, KY 41042

Signing Officer

Name
Micheal Jaggers
Title
President
Phone
8597463557
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micheal Jaggers
Formed
1904
Legal Domicile
Ky
Voting Board Members
217
Independent Board Members
217
Employees
2
Volunteers
15

Preparer

Firm
J Dennis Fossett CPA Inc
Address
4224 DIXIE HWY SUITE 2, ERLANGER, KY 41018
Preparer
C David Baker
Phone
8592839393
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is made avalible at the lodge”

Form 990EZ, Part I, Line 8

“MISC REVENUE”

Form 990EZ, Part I, Line 16

“Bulletin convention dignitary entertainment insurance interest janitorial supplies office expense taxes misc contributions bank service charges music bar expenses”

Form 990EZ, Part II, Line 24

“INVENTORY OTHER”

Form 990EZ, Part II, Line 26

“Current liabilities long term liabilities”

Form 990, Part IX, Line 24F

“Taxes 855. 855. Misc 1264. 1264. Postage 477. 477. Printing 379. 379. Contributions 31524. 31524. Bank charges 517. 517. Music fund raising”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0146946
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0146946
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0169891
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0169891
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022945
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0STEVE WOODS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt07704 DIXIE HWY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FLORENCE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd041042
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS MADE AVALIBLE AT THE LODGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BULLETIN CONVENTION DIGNITARY ENTERTAINMENT INSURANCE INTEREST JANITORIAL SUPPLIES OFFICE EXPENSE TAXES MISC CONTRIBUTIONS BANK SERVICE CHARGES MUSIC BAR EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORY OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENT LIABILITIES LONG TERM LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES 855. 855. MISC 1264. 1264. POSTAGE 477. 477. PRINTING 379. 379. CONTRIBUTIONS 31524. 31524. BANK CHARGES 517. 517. MUSIC FUND RAISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396311
IRS990/TotalAssetsEOYAmt0415501
IRS990/TotalAssetsGrp/BOYAmt0396311
IRS990/TotalAssetsGrp/EOYAmt0415501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036674
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337251
IRS990/TotalLiabilitiesEOYAmt0330972
IRS990/TotalLiabilitiesGrp/BOYAmt0337251
IRS990/TotalLiabilitiesGrp/EOYAmt0330972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084529
IRS990/TotalReportableCompFromOrgAmt03250
IRS990/TotalRevenueGrp/ExclusionAmt0127949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187568
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415501
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059060
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084529
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07704 DIXIE HWY
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041042
IRS990/VotingMembersGoverningBodyCnt0217
IRS990/VotingMembersIndependentCnt0217
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHEAL JAGGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08597463557
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORENCE ELKS LODGE #314
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0610166643
ReturnHeader/Filer/PhoneNum08597463557
ReturnHeader/Filer/USAddress/AddressLine1Txt07704 DIXIE HWY
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J DENNIS FOSSETT CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04224 DIXIE HWY SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERLANGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041018
ReturnHeader/PreparerPersonGrp/PhoneNum08592839393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C DAVID BAKER
ReturnHeader/ReturnTs02015-06-30T09:14:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,501
Liabilities
$330,972
Net assets
$84,529
Revenue
$187,568
Expenses
$133,767
Net income
$53,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.04$1.30$0.83$0.18$0.66
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.28$0.71$0.51$0.29$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.48$0.25$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.36$0.32$0.12$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.28$0.16$0.13$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.27$0.15$0.24$0.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.21$0.15$0.11$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.26$0.17$0.11$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.28$0.14$0.19$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.31$0.15$0.22$0.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.33$0.08$0.19$0.13$0.05
2014Summary only. Only limited summary data is available for this year.$0.40$0.34$0.06$0.19$0.17$0.03
2013Summary only. Only limited summary data is available for this year.$0.38$0.35$0.03$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.39$0.37$0.14$0.14$0.00