Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$432,085
Up $17,828 (+4.3%) from 2017
Net Assets
Up$171,479
Up $36,099 (+27%) from 2017
Liabilities
Down$260,606
Down $18,271 (-6.6%) from 2017
Revenue
Down$107,053
Down $82,958 (-44%) from 2017
Expenses
Down$127,512
Down $75,866 (-37%) from 2017
Net Income
Down-$20,459
Down $7,092 (-53%) from 2017
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 | $340,995 | $332,295 | ▼ $8,700 |
| Cash and Non-Interest-Bearing Accounts | $58,311 | $83,875 | ▲ $25,564 |
| Inventories for Sale or Use | $10,644 | $10,610 | ▼ $34 |
| Prepaid Expenses and Deferred Charges | $4,307 | $5,305 | ▲ $998 |
| Total Assets | $414,257 | $432,085 | ▲ $17,828 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $223,954 | $201,972 | ▼ $21,982 |
| Other Liabilities | $53,364 | $54,606 | ▲ $1,242 |
| Accounts Payable and Accrued Expenses | $1,559 | $4,028 | ▲ $2,469 |
| Total Liabilities | $278,877 | $260,606 | ▼ $18,271 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $135,380 | $171,479 | ▲ $36,099 |
| Total Net Assets Fund Balance | $135,380 | $171,479 | ▲ $36,099 |
| Total Liabilities and Net Assets / Fund Balance | $414,257 | $432,085 | ▲ $17,828 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $214,767 | $160,338 | $375,105 |
| Land | $117,528 | - | $117,528 |
| Equipment | - | $66,037 | $66,037 |
| Name | Title |
|---|---|
| Peggy Hansen | President |
| Burt Hanlin Jr | Trustee |
| Don Bauer | Trustee |
| Mike Jaggers | Trustee |
| Billy Finnell | 1st VP |
| Tony Mason | 2nd VP |
| Debbie Mason | Chaplin |
| Jesse Shipp | Seceratary |
| Vacant | Tiler |
| MARY KAY O'HARA | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $96,401 |
| Grants and Similar Amounts Paid | $27,823 |
| Salaries, Compensation, and Employee Benefits | $3,288 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | $33,134 | - | $33,134 |
| Grants to Domestic Orgs | $27,823 | - | - | $27,823 |
| Occupancy | $23,081 | - | - | $23,081 |
| Interest | $11,018 | - | - | $11,018 |
| Depreciation Depletion | $8,700 | - | - | $8,700 |
| Office Expenses | - | $5,843 | - | $5,843 |
| Payments to Affiliates | $4,037 | - | - | $4,037 |
| Payroll Taxes | $3,249 | - | - | $3,249 |
| Conferences and Meetings | $2,230 | - | - | $2,230 |
| Fees for Services Accounting | - | $2,220 | - | $2,220 |
| Other Expenses | $1,012 | - | - | $1,012 |
| Other Employee Benefits | $39 | - | - | $39 |
| Total Functional Expenses | $86,315 | $41,197 | $0 | $127,512 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $397,774 |
| Gaming Direct Expenses | $313,522 |
| Fundraising Direct Expenses | $7,405 |
| Fundraising Gross Income | $6,887 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other | $54,606 |
“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 1907. 1907.”
“MISC 7750. 7750.”
“POSTAGE”
“PRINTING”
“CONTRIBUTIONS”
“BANK CHARGES”
“MUSIC”
“FUND RAISING”
“JANITORIAL”
“SCHOLARSHIPS”
“Repairs and maint 23477. 23477.”
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 | 1559 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4028 |
| 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/AllOtherContributionsAmt | 0 | 4125 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33134 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33134 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSE SHIPP |
| 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 | 58311 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2230 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2230 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6887 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23319 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27823 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 96401 |
| IRS990/CYOtherRevenueAmt | 0 | 83734 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3288 |
| IRS990/CYTotalExpensesAmt | 0 | 127512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 107053 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 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 | 2220 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2220 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PEGGY HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE JAGGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILLY FINNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSE SHIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY KAY O'HARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VACANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBIE MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BURT HANLIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DON BAUER |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 6887 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7405 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6887 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 313522 |
| IRS990/GamingGrossIncomeAmt | 0 | 397774 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 217 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 27823 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27823 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 427980 |
| 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/ProgramServicesAmt | 0 | 11018 |
| IRS990/InterestGrp/TotalAmt | 0 | 11018 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10644 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10610 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 226375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 340995 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 332295 |
| 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 | 12307 |
| 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 | 223954 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 201972 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 135380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 171479 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -518 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | -518 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84252 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 84252 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23081 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23081 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5843 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5843 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39 |
| IRS990/OtherExpensesGrp/Desc | 0 | BULLITEN |
| IRS990/OtherExpensesGrp/Desc | 1 | DIGNITARY |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 362 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4466 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1012 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53364 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54606 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 4037 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 4037 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3249 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3249 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4307 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5305 |
| IRS990/PrincipalOfficerNm | 0 | REX TIMMONS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47240 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 196943 |
| IRS990/PYOtherRevenueAmt | 0 | 142744 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6435 |
| IRS990/PYTotalExpensesAmt | 0 | 203378 |
| IRS990/PYTotalRevenueAmt | 0 | 190011 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20459 |
| 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 | 214767 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 160338 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 375105 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66037 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66037 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 117528 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 117528 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 332295 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54606 |
| 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 1907. 1907. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | MISC 7750. 7750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | POSTAGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | PRINTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | CONTRIBUTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | BANK CHARGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | MUSIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | FUND RAISING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | JANITORIAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | SCHOLARSHIPS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Repairs and maint 23477. 23477. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
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| 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 | 414257 |
| IRS990/TotalAssetsEOYAmt | 0 | 432085 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 414257 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 432085 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 23319 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41197 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 86315 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 127512 |
| IRS990/TotalGrossUBIAmt | 0 | -518 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 278877 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 260606 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 278877 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 260606 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 135380 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 171479 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84252 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 107053 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -518 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 414257 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 432085 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 135380 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 171479 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-09-06 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5026E0D7D3E642206B4078C1FDF8A96C4DA75EDB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5026E0D7D3E642206B4078C1FDF8A96C4DA75EDB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.28.0.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:07:54 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.