Civic Intelligence

Florence Elks Lodge #314

990 • Fiscal year 2021 • EIN 61-0166643

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 05, 2021

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

95th percentile

0.63x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

2.17x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-46%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$447,862

Up $24,780 (+5.9%) from 2020

Net Assets

Up

$164,183

Up $9,627 (+6.2%) from 2020

Liabilities

Up

$283,679

Up $15,153 (+5.6%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin38th percentile

Revenue

Down

$130,447

Down $112,801 (-46%) from 2020

Expenses

Down

$130,447

Down $21,788 (-14%) from 2020

Net Income

Down

$0

Down $91,013 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$447,862
Liabilities$283,679
Net Assets$164,183
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$130,447
Expenses$130,447
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 5, 2021
Return Version
2020v4.1
Gross Receipts
$410,180
Mission and Program Overview

Mission

To hold functions to raise money for community activities and to

Hold functions to raise money for community activities and to maintain the facility for our members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,378$394,758▲ $6,380
Cash and Non-Interest-Bearing Accounts$13,546$32,767▲ $19,221
Inventories for Sale or Use$11,158$10,337▼ $821
Accounts Receivable$10,000$10,000→ $0
Total Assets$423,082$447,862▲ $24,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,183$229,816▼ $27,367
Other Liabilities$5,629$36,580▲ $30,951
Accounts Payable and Accrued Expenses$5,714$12,214▲ $6,500
Unsecured Notes Loans Payable-$5,069-
Total Liabilities$268,526$283,679▲ $15,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,556$122,540▼ $32,016
Net Assets With Donor Restrictions-$41,643-
Total Net Assets Fund Balance$154,556$164,183▲ $9,627
Total Liabilities and Net Assets / Fund Balance$423,082$447,862▲ $24,780

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$139,991-$6,380
Buildings$278,002--
Land$117,528--
Equipment$-140,763$206,800-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jack KernsPresident
Burt Hanlin JrTrustee
Don BauerTrustee
Mike JaggersTrustee
Diana Davis1st VP
Tony Mason2nd VP
Peggy HansenChamplin
Jesse ShippSeceratary
Mary Kay OharaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,655
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$114,792
All Other Contributions
$642
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,363
Salaries, Compensation, and Employee Benefits$6,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$54,296-$54,296
Benefits to Members$20,668--$20,668
Other Expenses-$8,563-$8,563
Office Expenses-$5,212-$5,212
Current Officers, Directors, Trustees, and Key Employees-$3,600-$3,600
Other Salaries and Wages-$2,250-$2,250
Fees for Services Accounting-$1,070-$1,070
Payroll Taxes-$566-$566
Total Functional Expenses$20,668$109,779$0$130,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$355,718
Gaming Direct Expenses$268,250
Fundraising Direct Expenses$6,322
Fundraising Gross Income$752
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$36,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990 governing body review Part VI line 11

“990 made avaiable at lodge”

Governing documents etc available to public Part VI line 19

“All documents are avaiable for public inspection at the lodge”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jesse Shipp Seceratary
Title
Seceratary
Phone
8597463557
Signed
2021-08-05
Discuss with paid preparer
No

Organization Details

Formed
1904
Legal Domicile
Ky
Voting Board Members
217
Independent Board Members
217
Employees
0

Preparer

Firm
Railey Financial Service
Address
4359 DIXIE HWY, Elsmere, KY 41018
Preparer
Randolph Railey
Phone
8592615757
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Taxes total 10,059.00program services 10059.00misc 4346.00program services 4346office 54899.00music decorations 31.00license 26965”

Raw XML Appendix367 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05714
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012214
IRS990/AccountsReceivableGrp/BOYAmt010000
IRS990/AccountsReceivableGrp/EOYAmt010000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOLD FUNCTIONS TO RAISE MONEY FOR COMMUNITY ACTIVITIES AND TO MAINTAIN THE FACILITY FOR OUR MEMBERS
IRS990/AllOtherContributionsAmt0642
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054296
IRS990/AllOtherExpensesGrp/TotalAmt054296
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt020668
IRS990/BenefitsToMembersGrp/TotalAmt020668
IRS990/BooksInCareOfDetail/PersonNm0JESSE SHIPP SECERATARY
IRS990/BooksInCareOfDetail/PhoneNum08597463557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07704 DIXIE HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041042
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013546
IRS990/CashNonInterestBearingGrp/EOYAmt032767
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05161
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt020668
IRS990/CYContributionsGrantsAmt015655
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0103363
IRS990/CYOtherRevenueAmt0114792
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt06416
IRS990/CYTotalExpensesAmt0130447
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130447
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FLORENCE ELKS LODGE 314, HOLD FUNCTIONS TO RAISE MONEY FOR COMMUNITY ACTIVITIES AND MAINTAIN THE FACILITY FOR OUR MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt041643
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt020668
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01070
IRS990/FeesForServicesAccountingGrp/TotalAmt01070
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PEGGY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DON BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3BURT HANLIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY KAY OHARA
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK KERNS
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSE SHIPP
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY MASON
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE JAGGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAMPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECERATARY
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06322
IRS990/FundraisingGrossIncomeAmt0752
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0268250
IRS990/GamingGrossIncomeAmt0355718
IRS990/GoverningBodyVotingMembersCnt0217
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0410180
IRS990/GrossRentsGrp/RealAmt027720
IRS990/GrossSalesOfInventoryAmt010335
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0217
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011158
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010337
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0388378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0394758
IRS990/LandBldgEquipCostOrOtherBssAmt0601558
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015013
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOLD FUNCTIONS TO RAISE MONEY FOR COMMUNITY ACTIVITIES AND TO MAINTAIN THE FACILITY FOR OUR MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0257183
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0229816
IRS990/NetAssetsOrFundBalancesBOYAmt0154556
IRS990/NetAssetsOrFundBalancesEOYAmt0164183
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5570
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt087468
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt087468
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05174
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05174
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027720
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0154556
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0122540
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05212
IRS990/OfficeExpensesGrp/TotalAmt05212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38563
IRS990/OtherExpensesGrp/TotalAmt09962
IRS990/OtherExpensesGrp/TotalAmt120081
IRS990/OtherExpensesGrp/TotalAmt24179
IRS990/OtherExpensesGrp/TotalAmt38563
IRS990/OtherLiabilitiesGrp/BOYAmt05629
IRS990/OtherLiabilitiesGrp/EOYAmt036580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02250
IRS990/OtherSalariesAndWagesGrp/TotalAmt02250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0566
IRS990/PayrollTaxesGrp/TotalAmt0566
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt09627
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027720
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278002
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0278002
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-140763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206800
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt066037
IRS990ScheduleD/LandGrp/BookValueAmt0117528
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0117528
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139991
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0133611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394758
IRS990ScheduleD/TotalLiabilityAmt036580
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JESSE SHIPP SECERATARY
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 MADE AVAIABLE AT LODGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAIABLE FOR PUBLIC INSPECTION AT THE LODGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES TOTAL 10,059.00PROGRAM SERVICES 10059.00MISC 4346.00PROGRAM SERVICES 4346OFFICE 54899.00MUSIC DECORATIONS 31.00LICENSE 26965
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423082
IRS990/TotalAssetsEOYAmt0447862
IRS990/TotalAssetsGrp/BOYAmt0423082
IRS990/TotalAssetsGrp/EOYAmt0447862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015655
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268526
IRS990/TotalLiabilitiesEOYAmt0283679
IRS990/TotalLiabilitiesGrp/BOYAmt0268526
IRS990/TotalLiabilitiesGrp/EOYAmt0283679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020668
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05069
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0217
IRS990/VotingMembersIndependentCnt0217
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE SHIPP SECERATARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECERATARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08597463557
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORENCE ELKS LODGE #314
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0610166643
ReturnHeader/Filer/USAddress/AddressLine1Txt07704 DIXIE HWY
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611193428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAILEY FINANCIAL SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04359 DIXIE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elsmere
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041018
ReturnHeader/PreparerPersonGrp/PhoneNum08592615757
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH RAILEY
ReturnHeader/ReturnTs02021-10-11T14:31:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIPP
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,862
Liabilities
$283,679
Net assets
$164,183
Revenue
$130,447
Expenses
$130,447
Net income
$0
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