Civic Intelligence

Florence Elks Lodge #314

990 • Fiscal year 2017 • EIN 61-0166643

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 01, 2017

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

0.67x

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.47x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-7.0%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-8.9%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$414,257

Down $40,520 (-8.9%) from 2016

Net Assets

Down

$135,380

Down $13,367 (-9.0%) from 2016

Liabilities

Down

$278,877

Down $27,153 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Down

$190,011

Down $28,155 (-13%) from 2016

Expenses

Up

$203,378

Up $47,949 (+31%) from 2016

Net Income

Down

-$13,367

Down $76,104 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$414,257
Liabilities$278,877
Net Assets$135,380
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$190,011
Expenses$203,378
Net Income-$13,367
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$650,494
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$349,695$340,995▼ $8,700
Cash and Non-Interest-Bearing Accounts$86,302$58,311▼ $27,991
Inventories for Sale or Use$10,644$10,644→ $0
Prepaid Expenses and Deferred Charges$8,136$4,307▼ $3,829
Total Assets$454,777$414,257▼ $40,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$277,878$223,954▼ $53,924
Other Liabilities$22,625$53,364▲ $30,739
Accounts Payable and Accrued Expenses$5,527$1,559▼ $3,968
Total Liabilities$306,030$278,877▼ $27,153
Net Assets / Fund Balance
Unrestricted Net Assets$148,747$135,380▼ $13,367
Total Net Assets Fund Balance$148,747$135,380▼ $13,367
Total Liabilities and Net Assets / Fund Balance$454,777$414,257▼ $40,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,467$151,638-
Other Land Buildings-$66,037-
Land$117,528--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Peggy HansenPresident
Burt Hanlin JrTrustee
Don BauerTrustee
Mike JaggersTrustee
Billy Finnell1st VP
Tony Mason2nd VP
Debbie MasonChaplin
Jesse ShippSeceratary
VacantTiler
MARY KAY O'HARATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,240
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$142,744
All Other Contributions
$11,502
Change in Net Assets
$-13,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,943
Total Fundraising Expense$7,895
Salaries, Compensation, and Employee Benefits$6,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$83,423-$83,423
All Other Expenses$30,205$25,562$7,895$63,662
Fees for Services Management-$9,500-$9,500
Depreciation Depletion-$8,700-$8,700
Conferences and Meetings$8,236--$8,236
Payments to Affiliates$4,732--$4,732
Office Expenses-$3,481-$3,481
Current Officers, Directors, Trustees, and Key Employees-$3,250-$3,250
Fees for Services Accounting-$2,134-$2,134
Other Employee Benefits-$1,614-$1,614
Payroll Taxes-$1,571-$1,571
Other Expenses$190$1,348-$1,348
Fees for Services Legal-$908-$908
Interest-$812-$812
Total Functional Expenses$43,726$151,757$7,895$203,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$375,436
Gaming Direct Expenses$300,454
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$53,364
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
Rex Timmons
Title
President
Phone
8597463557
Signed
2017-09-01
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Baker Business and Tax Solutions
Address
853 Bristow Rd, Independence, KY 41051
Preparer
C David Baker
Phone
8598179172
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”

Form 990EZ, Part I, Line 16

“CONVENTION”

Form 990EZ, Part I, Line 16

“DIGNITARY ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“JANITORIAL”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“TAXES”

Form 990EZ, Part I, Line 16

“MISC”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES”

Form 990EZ, Part I, Line 16

“MUSIC”

Form 990EZ, Part I, Line 16

“BAR EXPENSES”

Form 990EZ, Part II, Line 24

“INVENTORY”

Form 990EZ, Part II, Line 24

“OTHER”

Form 990EZ, Part II, Line 26

“CURRENT LIABILITIES”

Form 990EZ, Part II, Line 26

“LONG TERM LIABILITIES”

Form 990, Part IX, Line 24E

“TAXES 9715. 9715.”

Form 990, Part IX, Line 24E

“MISC 12703. 12703.”

Form 990, Part IX, Line 24E

“POSTAGE 637. 637.”

Form 990, Part IX, Line 24E

“PRINTING 599. 599.”

Form 990, Part IX, Line 24E

“Contributions 25443. 25443.”

Form 990, Part IX, Line 24E

“BANK CHARGES 721. 721.”

Form 990, Part IX, Line 24E

“MUSIC”

Form 990, Part IX, Line 24E

“FUND RAISING 7895. 7895.”

Form 990, Part IX, Line 24E

“JANITORIAL 1908. 1908.”

Form 990, Part IX, Line 24E

“SCHOLARSHIPS 4041. 4041.”

Raw XML AppendixShowing 400 of 419 raw XML fields

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

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IRS990/PYOtherExpensesAmt0148853
IRS990/PYOtherRevenueAmt0174303
IRS990/PYRevenuesLessExpensesAmt062737
IRS990/PYSalariesCompEmpBnftPaidAmt06576
IRS990/PYTotalExpensesAmt0155429
IRS990/PYTotalRevenueAmt0218166
IRS990/ReconcilationRevenueExpnssAmt0-13367
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151638
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0375105
IRS990ScheduleD/LandGrp/BookValueAmt0117528
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0117528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066037
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt066037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340995
IRS990ScheduleD/TotalLiabilityAmt053364
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONVENTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIGNITARY ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MUSIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BAR EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CURRENT LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LONG TERM LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAXES 9715. 9715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISC 12703. 12703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22POSTAGE 637. 637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PRINTING 599. 599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CONTRIBUTIONS 25443. 25443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BANK CHARGES 721. 721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MUSIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27FUND RAISING 7895. 7895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28JANITORIAL 1908. 1908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SCHOLARSHIPS 4041. 4041.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454777
IRS990/TotalAssetsEOYAmt0414257
IRS990/TotalAssetsGrp/BOYAmt0454777
IRS990/TotalAssetsGrp/EOYAmt0414257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047240
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07895
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306030
IRS990/TotalLiabilitiesEOYAmt0278877
IRS990/TotalLiabilitiesGrp/BOYAmt0306030
IRS990/TotalLiabilitiesGrp/EOYAmt0278877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135380
IRS990/TotalRevenueGrp/ExclusionAmt067762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190011
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414257
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148747
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135380
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REX TIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08597463557
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,257
Liabilities
$278,877
Net assets
$135,380
Revenue
$190,011
Expenses
$203,378
Net income
-$13,367
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