Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Benevolent & Protective Order of Elks Of
990EZ • Fiscal year 2016 • EIN 84-0146942
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$69,043
Up $7,028 (+11%) from 2015
Net Assets
$57,265
No earlier filing loaded for comparison.
Liabilities
Up$11,778
Up $6,640 (+129%) from 2015
Revenue And Expenses
Revenue
Down$77,102
Down $742 (-1.0%) from 2015
Expenses
Down$77,072
Down $1,763 (-2.2%) from 2015
Net Income
Up$30
Up $1,021 (+103%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2015 to Mar 31, 2016
- Signed
- Aug 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $187,681
Mission and Program Overview
Mission
Fraternal Organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Fraternal Organization. We support social activities for members of our Fraternal Organization | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bonnie Archer | Secretary | PT | $2,400 | - | $2,400 |
| Sharon Parker | Treasurer | PT | $2,400 | - | $2,400 |
| Cory S Bungard | Exalted Ruler | PT | $0 | - | - |
| Matthew J Martnez | Leading Knight | PT | $0 | - | - |
| Barbara Batulis | Loyal Knight | PT | $0 | - | - |
| Kathleen Fitzpatrick- McKenney | Lecturing Knight | PT | $0 | - | - |
| Steve L Ropp | Trustee | - | $0 | - | - |
| Chris Scanga | Trustee | PT | $0 | - | - |
| Bruce Jensen | Trustee | - | $0 | - | - |
| JB Batulis | Esquire | PT | $0 | - | - |
| Justin Kirkpatrick | Inner Guard | - | $0 | - | - |
| Charles McCallister | Chaplain | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- FLorence BPOE ELKS 611
- EIN
- 84-0146942
- Phone
- 7197843892
- Address
- 131 E FRONT ST, FLORENCE, CO 81226
Signing Officer
- Name
- Ernie Martinez
- Title
- Past Exalted Ruler
- Signed
- 2016-08-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Abbott Accounting and Tax Service Inc
- Address
- PO Box 1675, Canon City, CO 81215
- Preparer
- Kay L Abbott
- Phone
- 7192760688
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“Rental Income 2,729”
Form 990-EZ, Part I, Line 8, Other Revenue
“dividends 39”
Form 990-EZ, Part I, Line 8, Other Revenue
“misc income 423”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 236”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fundraising 4,462”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 5,077”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 37”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 539”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 1,824”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 2,905”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 948”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office expenses 565”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous 366”
Form 990-EZ, Part I, Line 16, Other Expenses
“Per Capita 3,688”
Form 990-EZ, Part I, Line 16, Other Expenses
“Membership costs 2,655”
Form 990-EZ, Part I, Line 16, Other Expenses
“Licenses 506”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank charges and merchant fees 719”
Form 990-EZ, Part I, Line 16, Other Expenses
“kitchen and dining room supplies 1,116”
Form 990-EZ, Part I, Line 16, Other Expenses
“Audit and accounting 1,062”
Form 990-EZ, Part I, Line 16, Other Expenses
“legal 395”
Form 990-EZ, Part I, Line 16, Other Expenses
“Laundry 314”
Form 990-EZ, Part I, Line 20, Net Assets
“balancing entry 358”
Form 990-EZ, Part II, Line 24, Other Assets
“Inventories Beginning of year 2,346, End of year 2,788”
Form 990-EZ, Part II, Line 24, Other Assets
“2015 Equipment purchases net of depr expense Beginning of year 0, End of year 15,024”
Form 990-EZ, Part II, Line 26, Liabilities
“current liabiliites Beginning of year 5,138, End of year 11,778”
Raw XML Appendix239 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Sharon Parker |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7197843892 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 131 E Front St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Florence |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81226 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52967 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45431 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16052 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 15164 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3700 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62015 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69043 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 120584 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9195 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 19093 |
| IRS990EZ/GrossReceiptsAmt | 0 | 187681 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 34257 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 6702 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 5800 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 13597 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56877 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57265 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56877 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57265 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18129 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 008.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 008.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 008.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Cory S Bungard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Matthew J Martnez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Barbara Batulis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kathleen Fitzpatrick- McKenney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Bonnie Archer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Sharon Parker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Steve L Ropp |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Chris Scanga |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Bruce Jensen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JB Batulis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Justin Kirkpatrick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Charles McCallister |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Exalted Ruler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Leading Knight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Loyal Knight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Lecturing Knight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Esquire |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Inner Guard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Chaplain |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2346 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17812 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 358 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27414 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3191 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Fraternal Organization |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4536 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Fraternal Organization. We support social activities for members of our Fraternal Organization |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14098 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 95415 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 25169 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5138 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11778 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77072 |
| IRS990EZ/TotalRevenueAmt | 0 | 77102 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 45034 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 490 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 44845 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 90369 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 95415 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 47952 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 1800 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 70832 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 120584 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 25169 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 708 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 5046 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 2292 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 2046 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Cory Bungard |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | manage game events |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Sharon Parker |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 131 E FRONT ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | FLORENCE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 81212 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Rental Income 2,729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | dividends 39 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | misc income 423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Meals and entertainment 236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fundraising 4,462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Conferences, conventions, and meetings 5,077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Interest 37 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies 539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone 1,824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Depreciation 2,905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Insurance 948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Office expenses 565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous 366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Per Capita 3,688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Membership costs 2,655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Licenses 506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Bank charges and merchant fees 719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | kitchen and dining room supplies 1,116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Audit and accounting 1,062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | legal 395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Laundry 314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | balancing entry 358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Inventories Beginning of year 2,346, End of year 2,788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | 2015 Equipment purchases net of depr expense Beginning of year 0, End of year 15,024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | current liabiliites Beginning of year 5,138, End of year 11,778 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ernie Martinez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Past Exalted Ruler |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLorence BPOE ELKS 611 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 840146942 |
| ReturnHeader/Filer/PhoneNum | 0 | 7197843892 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 131 E FRONT ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81226 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Abbott Accounting and Tax Service Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1675 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Canon City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81215 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7192760688 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kay L Abbott |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T10:04:54-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,043
- Liabilities
- $11,778
- Net assets
- $57,265
- Revenue
- $77,102
- Expenses
- $77,072
- Net income
- $30