Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$454,777
Up $39,276 (+9.5%) from 2015
Net Assets
Up$148,747
Up $64,218 (+76%) from 2015
Liabilities
Down$306,030
Down $24,942 (-7.5%) from 2015
Revenue
Up$218,166
Up $30,598 (+16%) from 2015
Expenses
Up$155,429
Up $21,662 (+16%) from 2015
Net Income
Up$62,737
Up $8,936 (+17%) from 2015
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $355,562 | $349,695 | ▼ $5,867 |
| Cash and Non-Interest-Bearing Accounts | $44,006 | $86,302 | ▲ $42,296 |
| Inventories for Sale or Use | $10,520 | $10,644 | ▲ $124 |
| Prepaid Expenses and Deferred Charges | $5,413 | $8,136 | ▲ $2,723 |
| Total Assets | $415,501 | $454,777 | ▲ $39,276 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $305,876 | $277,878 | ▼ $27,998 |
| Other Liabilities | $21,645 | $22,625 | ▲ $980 |
| Accounts Payable and Accrued Expenses | $3,451 | $5,527 | ▲ $2,076 |
| Total Liabilities | $330,972 | $306,030 | ▼ $24,942 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $84,529 | $148,747 | ▲ $64,218 |
| Total Net Assets Fund Balance | $84,529 | $148,747 | ▲ $64,218 |
| Total Liabilities and Net Assets / Fund Balance | $415,501 | $454,777 | ▲ $39,276 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $375,105 | - | $375,105 |
| Land | $117,528 | - | $117,528 |
| Equipment | $66,037 | - | $66,037 |
| Name | Title |
|---|---|
| Rex Timmons | President |
| Burt Hanlin Jr | Trustee |
| Micheal Jaggers | Trustee |
| Steven Allen | Trustee |
| Margee Davis | 1st VP |
| Ricardo Smith | 2nd VP |
| Diana Davis | Chaplin |
| Jesse Shipp | Seceratary |
| Vacant | Tiler |
| MARY KAY O'HARA | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $148,853 |
| Salaries, Compensation, and Employee Benefits | $6,576 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $55,746 | - | $55,746 |
| All Other Expenses | $29,402 | $11,936 | $0 | $41,338 |
| Interest | - | $17,951 | - | $17,951 |
| Depreciation Depletion | - | $8,700 | - | $8,700 |
| Other Expenses | $53 | $6,479 | - | $6,479 |
| Office Expenses | - | $3,622 | - | $3,622 |
| Conferences and Meetings | $3,283 | - | - | $3,283 |
| Current Officers, Directors, Trustees, and Key Employees | - | $3,250 | - | $3,250 |
| Fees for Services Management | - | $3,250 | - | $3,250 |
| Fees for Services Accounting | - | $2,632 | - | $2,632 |
| Payroll Taxes | - | $1,713 | - | $1,713 |
| Other Employee Benefits | - | $1,613 | - | $1,613 |
| Payments to Affiliates | $1,101 | - | - | $1,101 |
| Advertising | - | $200 | - | $200 |
| Total Functional Expenses | $34,316 | $121,113 | $0 | $155,429 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $372,526 |
| Gaming Direct Expenses | $312,976 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other | $22,625 |
“990 is made avalible at the lodge”
“MISC REVENUE”
“BULLETIN”
“CONVENTION”
“DIGNITARY ENTERTAINMENT”
“INSURANCE”
“INTEREST”
“JANITORIAL”
“SUPPLIES”
“OFFICE EXPENSE”
“TAXES”
“MISC”
“CONTRIBUTIONS”
“BANK SERVICE CHARGES”
“MUSIC”
“BAR EXPENSES”
“INVENTORY”
“OTHER”
“CURRENT LIABILITIES”
“LONG TERM LIABILITIES”
“TAXES 9090. 0. 9090. 0.”
“MISC 1501. 0. 1501. 0.”
“POSTAGE 956. 0. 956. 0.”
“PRINTING 389. 0. 389. 0.”
“Contributions 29190. 29190. 0. 0.”
“Bank charges 212. 212. 0. 0.”
“MUSIC 0. 0. 0. 0.”
“FUND RAISING 0. 0. 0. 0.”
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 | 3451 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5527 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HOLD FUNCTIONS TO RAISE MONEY FOR COMMUNITY ACTIVITIES AND TO MAINTAIN THE FACILITY FOR ITS MEMBERS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 200 |
| IRS990/AllOtherContributionsAmt | 0 | 14232 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11936 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29402 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41338 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ED HANSEN |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44006 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86302 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3283 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3283 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11873 |
| IRS990/CostOfGoodsSoldAmt | 0 | 127246 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43815 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48 |
| IRS990/CYOtherExpensesAmt | 0 | 148853 |
| IRS990/CYOtherRevenueAmt | 0 | 174303 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62737 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6576 |
| IRS990/CYTotalExpensesAmt | 0 | 155429 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 218166 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8700 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8700 |
| IRS990/Desc | 0 | FLORENCE ELKS LODGE #314 HOLDS FUNCTIONS TO RAISE MONEY FOR COMMUNITY ACTIVITIES AND TO MAINTAIN THE FACILITY FOR ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2632 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2632 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REX TIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHEAL JAGGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGEE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICARDO SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSE SHIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY KAY O'HARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VACANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BURT HANLIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN ALLEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECERATARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1904 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 11873 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 312976 |
| IRS990/GamingGrossIncomeAmt | 0 | 372526 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 217 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 658388 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 241999 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 217 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17951 |
| IRS990/InterestGrp/TotalAmt | 0 | 17951 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10520 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10644 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 208975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 355562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 349695 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 558670 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 17710 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HOLD FUNCTIONS TO RAISE MONEY FOR COMMUNITY ACTIVITIES AND TO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 305876 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 277878 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 84529 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 148747 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59550 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 59550 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 114753 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 114753 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55746 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55746 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3622 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1613 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1613 |
| IRS990/OtherExpensesGrp/Desc | 0 | BULLITEN |
| IRS990/OtherExpensesGrp/Desc | 1 | DIGNITARY |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4021 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4021 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6479 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21645 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22625 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 1101 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1101 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1713 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1713 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5413 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8136 |
| IRS990/PrincipalOfficerNm | 0 | REX TIMMONS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 36674 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 123282 |
| IRS990/PYOtherRevenueAmt | 0 | 150894 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10485 |
| IRS990/PYTotalExpensesAmt | 0 | 133767 |
| IRS990/PYTotalRevenueAmt | 0 | 187568 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62737 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 375105 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 375105 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66037 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66037 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 117528 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 117528 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 558670 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22625 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | STEVE WOODS |
| 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 IS MADE AVALIBLE AT THE LODGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISC REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BULLETIN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONVENTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIGNITARY ENTERTAINMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | JANITORIAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TAXES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CONTRIBUTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BANK SERVICE CHARGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MUSIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BAR EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | CURRENT LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | LONG TERM LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | TAXES 9090. 0. 9090. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | MISC 1501. 0. 1501. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | POSTAGE 956. 0. 956. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | PRINTING 389. 0. 389. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | CONTRIBUTIONS 29190. 29190. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | BANK CHARGES 212. 212. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | MUSIC 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | FUND RAISING 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 415501 |
| IRS990/TotalAssetsEOYAmt | 0 | 454777 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 415501 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 454777 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 43815 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 121113 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 34316 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 155429 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 330972 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 306030 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 330972 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 306030 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 84529 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 148747 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 114753 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59598 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 218166 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 415501 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 454777 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 84529 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 148747 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7704 DIXIE HWY |
| IRS990/USAddress/CityNm | 0 | FLORENCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 41042 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 217 |
| IRS990/VotingMembersIndependentCnt | 0 | 217 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REX TIMMONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8597463557 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORENCE ELKS LODGE #314 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 610166643 |
| 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Baker Business and Tax Solutions |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 853 Bristow Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Independence |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 41051 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8598179172 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C DAVID BAKER |
| ReturnHeader/ReturnTs | 0 | 2016-06-30T07:01:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.