Civic Intelligence

Florence Elks Lodge #314

990 • Fiscal year 2024 • EIN 61-0166643

Apr 01, 2023 to Mar 31, 2024 • Filed on May 15, 2024

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

88th percentile

0.28x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.55x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

0.7%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

7.1%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$990,934

Up $6,449 (+0.7%) from 2023

Net Assets

Down

$712,503

Down $232,482 (-25%) from 2023

Liabilities

Up

$278,431

Up $238,931 (+605%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin90th percentile

Revenue

Up

$509,205

Up $33,693 (+7.1%) from 2023

Expenses

Up

$286,832

Up $37,945 (+15%) from 2023

Net Income

Down

$222,373

Down $4,252 (-1.9%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2024

Assets$990,934
Liabilities$278,431
Net Assets$712,503
Open 2024 Filing

Operations Trend

Revenue Growth43rd 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

2024

Revenue$509,205
Expenses$286,832
Net Income$222,373
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,108,181
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
Rtn Earn Endowment Incm Other Fnds$944,985$712,503▼ $232,482
Cash and Non-Interest-Bearing Accounts$303,332$567,432▲ $264,100
Land, Buildings, and Equipment, Net$396,136$402,516▲ $6,380
Savings and Temporary Cash Investments$275,227--
Inventories for Sale or Use$11,168$11,219▲ $51
Accounts Receivable-$8,231-
Other Notes and Loans Receivable, Net-$1,536-
Total Assets$985,863$990,934▲ $5,071
Liabilities
Mortgage Notes Payable Secured by Investment Property-$236,486-
Other Liabilities$37,958$37,958→ $0
Accounts Payable and Accrued Expenses$2,920$3,987▲ $1,067
Total Liabilities$40,878$278,431▲ $237,553
Net Assets / Fund Balance
Total Net Assets Fund Balance$944,985$712,503▼ $232,482
Total Liabilities and Net Assets / Fund Balance$985,863$990,934▲ $5,071

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$146,371-$6,380
Buildings$278,002--
Land$117,528--
Equipment$-139,385$206,800-
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Jerry LongPresident
Burt Hanlin JrTrustee
Don BauerTrustee
Mike JaggersTrustee
Tony Mason1st VP
Glenna Long2nd VP
Peggy HansenChamplin
Jesse ShippSeceratary
Mary Kay OharaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,345
Program Service Revenue
$43,217
Investment Income
$0
Other Revenue
$439,643
Change in Net Assets
$222,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,164
Salaries, Compensation, and Employee Benefits$25,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$34,379-$34,379
Current Officers, Directors, Trustees, and Key Employees-$25,964-$25,964
Office Expenses-$19,768-$19,768
All Other Expenses$12,167--$12,167
Other Expenses$92,075$6,370-$6,370
Travel-$6,130-$6,130
Insurance-$5,817-$5,817
Benefits to Members$5,704--$5,704
Fees for Services Accounting-$1,146-$1,146
Total Functional Expenses$117,256$169,576$0$286,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$940,649
Gaming Direct Expenses$570,058
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$37,958
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
2024-05-15
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

Explanation of other changes in net assets or fund balances Part XI line 9

“Several assets were left off last years return.the begining balances were incorrect.”

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 Appendix390 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/RevenueAmt040811
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0944985
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0712503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275227
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278002
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0278002
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-139385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206800
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067415
IRS990ScheduleD/LandGrp/BookValueAmt0117528
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0117528
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146371
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0139991
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402516
IRS990ScheduleD/TotalLiabilityAmt037958
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/ExplanationTxt2SEVERAL ASSETS WERE LEFT OFF LAST YEARS RETURN.THE BEGINING BALANCES WERE INCORRECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES 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/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List 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/TotalAssetsBOYAmt0985863
IRS990/TotalAssetsEOYAmt0990934
IRS990/TotalAssetsGrp/BOYAmt0985863
IRS990/TotalAssetsGrp/EOYAmt0990934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026345
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040878
IRS990/TotalLiabilitiesEOYAmt0278431
IRS990/TotalLiabilitiesGrp/BOYAmt040878
IRS990/TotalLiabilitiesGrp/EOYAmt0278431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0944985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0712503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117256
IRS990/TotalProgramServiceRevenueAmt043217
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509205
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0985863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0990934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06130
IRS990/TravelGrp/TotalAmt06130
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE SHIPP SECERATARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECERATARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08597463557
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH RAILEY
ReturnHeader/ReturnTs02024-06-25T08:48:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIPP
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$990,934
Liabilities
$278,431
Net assets
$712,503
Revenue
$509,205
Expenses
$286,832
Net income
$222,373
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