Civic Intelligence

Southside Lodge 1114 Af & Am

EIN 23-7500289 • 501(c)10 • Fort Worth, TX

Profile

A domestic fraternal society

P O Box 60547Fort Worth, TX 76115

www.southside1114.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)10 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)10 • $1M-$5M nonprofits • Source year 2025

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

6.0%

Faster asset growth than 59% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Up

$1,056,432

Up $42,193 (+4.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,056,432

Up $42,193 (+4.2%) from 2024

Revenue

Down

$111,053

Down $40,089 (-27%) from 2024

Expenses

Up

$134,062

Up $15,936 (+13%) from 2024

Net Income

Down

-$23,009

Down $56,025 (-170%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $514,252Liabilities 2011: $475Net Assets 2011: $513,7772011Assets 2012: $519,776Liabilities 2012: $498Net Assets 2012: $519,2782012Assets 2013: $543,056Liabilities 2013: $0Net Assets 2013: $543,0562013Assets 2015: $621,902Liabilities 2015: $0Net Assets 2015: $621,9022015Assets 2016: $616,727Liabilities 2016: $500Net Assets 2016: $616,2272016Assets 2017: $631,326Liabilities 2017: $0Net Assets 2017: $631,3262017Assets 2018: $913,157Liabilities 2018: $0Net Assets 2018: $913,1572018Assets 2019: $884,300Liabilities 2019: $0Net Assets 2019: $884,3002019Assets 2020: $885,135Liabilities 2020: $0Net Assets 2020: $885,1352020Assets 2021: $1,064,238Liabilities 2021: $0Net Assets 2021: $1,064,2382021Assets 2022: $878,297Liabilities 2022: $500Net Assets 2022: $877,7972022Assets 2023: $941,049Liabilities 2023: $500Net Assets 2023: $940,5492023Assets 2024: $1,014,239Liabilities 2024: $0Net Assets 2024: $1,014,2392024Assets 2025: $1,056,432Liabilities 2025: $0Net Assets 2025: $1,056,4322025

Highlighted filing

2025

Assets$1,056,432
Liabilities$0
Net Assets$1,056,432

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $39,9722011Expenses 2012: $37,6772012Expenses 2013: $48,1012013Revenue 2015: $98,625Expenses 2015: $41,356Net Income 2015: $57,2692015Revenue 2016: $49,235Expenses 2016: $49,717Net Income 2016: -$4822016Revenue 2017: $41,745Expenses 2017: $44,841Net Income 2017: -$3,0962017Revenue 2018: $82,795Expenses 2018: $60,518Net Income 2018: $22,2772018Revenue 2019: $138,420Expenses 2019: $175,721Net Income 2019: -$37,3012019Revenue 2020: $103,927Expenses 2020: $64,458Net Income 2020: $39,4692020Revenue 2021: $92,751Expenses 2021: $74,829Net Income 2021: $17,9222021Revenue 2022: $127,470Expenses 2022: $149,449Net Income 2022: -$21,9792022Revenue 2023: $115,851Expenses 2023: $97,592Net Income 2023: $18,2592023Revenue 2024: $151,142Expenses 2024: $118,126Net Income 2024: $33,0162024Revenue 2025: $111,053Expenses 2025: $134,062Net Income 2025: -$23,0092025

Highlighted filing

2025

Revenue$111,053
Expenses$134,062
Net Income-$23,009

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.11$0.13$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.15$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.12$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.13$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.09$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.10$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.14$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.08$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.10$0.04$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 9, 2025
Return Version
2024v5.2
Gross Receipts
$159,270
Mission and Program Overview

Mission

A domestic fraternal society

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,014,239$1,056,432▲ $42,193
Investments in Publicly Traded Securities$568,689$568,628▼ $61
Land, Buildings, and Equipment, Net$124,705$124,705→ $0
Cash and Non-Interest-Bearing Accounts$6,910$27,145▲ $20,235
Savings and Temporary Cash Investments$4,330$5,055▲ $725
Total Assets$1,014,239$1,056,432▲ $42,193
Other Assets Total$309,605$330,899▲ $21,294
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,014,239$1,056,432▲ $42,193
Total Liabilities and Net Assets / Fund Balance$1,014,239$1,056,432▲ $42,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,604-$96,604
Land$24,530-$24,530
Equipment$3,571-$3,571
Other Assets Org$330,899--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$309,605$1,500▲ $19,794-$330,899
2023$288,364$3,000▲ $18,241-$309,605
2022$275,593$1,000▲ $11,771-$288,364
2021$340,385$1,000▼ $65,792-$275,593
2020$283,076-▲ $57,309-$340,385
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hobie HendersonSecretaryPT$6,000$6,000
Corey HaleTreasurer-$800$800

Board Members and Trustees

NameTitle
John G Kerst IiWorshipful Master
Revenue and Support

Revenue Composition

Contributions and Grants
$6,647
Program Service Revenue
$0
Investment Income
$33,834
Other Revenue
$70,572
All Other Contributions
$2,288
Change in Net Assets
$-23,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,862
Salaries, Compensation, and Employee Benefits$6,800
Grants and Similar Amounts Paid$2,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$0$0$48,479
Insurance$0$0$0$15,352
Current Officers, Directors, Trustees, and Key Employees$0$0$0$6,800
Payments to Affiliates$0$0$0$5,704
Fees for Service Investment Mgmnt Fees$0$0$0$5,106
Conferences and Meetings$0$0$0$3,808
Office Expenses$0$0$0$3,769
Grants to Domestic Individuals$0--$2,400
Information Technology$0$0$0$1,979
Other Expenses$0$0$0$1,500
Fees for Services Accounting$0$0$0$1,200
Total Functional Expenses$0$0$0$134,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southside Lodge 1114 Af & Am
EIN
23-7500289
Phone
8179211976
Address
P O BOX 60547, FORT WORTH, TX 76115

Signing Officer

Name
Corey Hale
Title
Treasurer
Phone
8179211976
Signed
2025-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Hale
Formed
1915
Legal Domicile
TX
Voting Board Members
320
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Spillar Mitcham Eaton & Bicknell Llp
Address
110 NORTH SYLVANIA AVENUE, FORT WORTH, TX 76111
Preparer
Jeffery L Eaton
Phone
8178775050
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The organization has members.

Pt VI, Line 7A

Members have the power to elect or appoint members of the governing body

Pt VI, Line 7B

Governance decisions of the organization are reserved to and/or subject to approval by members

Pt VI, Line 11B

The treasurer reviews the form 990 before being submitted, other officers and members may review the form 990 after the return is submitted

Pt VI, Line 19

No document requests were received by the public

Pt XI

Direct contribution to grand lodge endowment

Financial Statement Notes

Pt V, Line 4

Endowed memberships purchased through the grand lodge of texas allow a member life membership without paying annual dues to the lodge.

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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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0340385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0275593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-65792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0283076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0340385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057309
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03571
IRS990ScheduleD/LandGrp/BookValueAmt024530
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0330899
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GRAND LODGE ENDOWED MEMBERSHIPS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWED MEMBERSHIPS PURCHASED THROUGH THE GRAND LODGE OF TEXAS ALLOW A MEMBER LIFE MEMBERSHIP WITHOUT PAYING ANNUAL DUES TO THE LODGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124705
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0330899
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AWARDS TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO AND/OR SUBJECT TO APPROVAL BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS THE FORM 990 BEFORE BEING SUBMITTED, OTHER OFFICERS AND MEMBERS MAY REVIEW THE FORM 990 AFTER THE RETURN IS SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENT REQUESTS WERE RECEIVED BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT CONTRIBUTION TO GRAND LODGE ENDOWMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRAND LODGE OF TEXAS AF & AM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0740485630
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 776
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WACO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013677
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15704
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RETURN ON INV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PER CAPITA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GRAND LODGE OF TEXAS AF & AM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GRAND LODGE OF TEXAS AF & AM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0a
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1l
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01014239
IRS990/TotalAssetsEOYAmt01056432
IRS990/TotalAssetsGrp/BOYAmt01014239
IRS990/TotalAssetsGrp/EOYAmt01056432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06647
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01014239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01056432
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt06800
IRS990/TotalRevenueGrp/ExclusionAmt090729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01014239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01056432
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 60547
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076115
IRS990/VotingMembersGoverningBodyCnt0320
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.southside1114.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08179211976
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE LODGE 1114 AF & AM
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237500289
ReturnHeader/Filer/PhoneNum08179211976
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 60547
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752205950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPILLAR MITCHAM EATON & BICKNELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 NORTH SYLVANIA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076111
ReturnHeader/PreparerPersonGrp/PhoneNum08178775050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY L EATON
ReturnHeader/ReturnTs02025-08-12T12:16:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01

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