Civic Intelligence

Independent Order of Odd Fellows

990 • Fiscal year 2019 • EIN 23-7594823

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization Profilewww.IOOF.org
PO Box 49113Austin, TX 78765

(512) 788-8117

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

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

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.00x

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

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$2,164

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

53rd percentile

0.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

91st percentile

47%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$712,441

Up $12,803 (+1.8%) from 2017

Net Assets

Up

$712,441

Up $12,803 (+1.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin19th percentile

Revenue

Up

$55,661

Up $30,007 (+117%) from 2017

Expenses

Up

$62,795

Up $31,930 (+103%) from 2017

Net Income

Down

-$7,134

Down $1,923 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $579,738Liabilities 2010: $0Net Assets 2010: $579,7382010Assets 2012: $593,003Liabilities 2012: $25Net Assets 2012: $592,9782012Assets 2013: $633,210Liabilities 2013: $25Net Assets 2013: $633,1852013Assets 2014: $665,256Liabilities 2014: $0Net Assets 2014: $665,2562014Assets 2015: $683,335Liabilities 2015: $0Net Assets 2015: $683,3352015Assets 2016: $683,850Liabilities 2016: $0Net Assets 2016: $683,8502016Assets 2017: $699,638Liabilities 2017: $0Net Assets 2017: $699,6382017Assets 2019: $712,441Liabilities 2019: $0Net Assets 2019: $712,4412019Assets 2020: $692,819Liabilities 2020: $0Net Assets 2020: $692,8192020Assets 2021: $780,417Liabilities 2021: $0Net Assets 2021: $780,4172021Assets 2022: $762,766Liabilities 2022: $0Net Assets 2022: $762,7662022Assets 2023: $785,656Liabilities 2023: $0Net Assets 2023: $785,6562023Assets 2024: $816,915Liabilities 2024: $0Net Assets 2024: $816,9152024

Highlighted filing

2019

Assets$712,441
Liabilities$0
Net Assets$712,441
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: -$14,976Expenses 2010: $2,735Net Income 2010: -$17,7112010Expenses 2012: $6,8252012Expenses 2013: $10,9252013Revenue 2014: $35,636Expenses 2014: $20,643Net Income 2014: $14,9932014Revenue 2015: $39,359Expenses 2015: $11,732Net Income 2015: $27,6272015Revenue 2016: $40,419Expenses 2016: $29,466Net Income 2016: $10,9532016Revenue 2017: $25,654Expenses 2017: $30,865Net Income 2017: -$5,2112017Revenue 2019: $55,661Expenses 2019: $62,795Net Income 2019: -$7,1342019Revenue 2020: $42,321Expenses 2020: $51,969Net Income 2020: -$9,6482020Revenue 2021: $48,200Expenses 2021: $51,233Net Income 2021: -$3,0332021Revenue 2022: $69,619Expenses 2022: $49,710Net Income 2022: $19,9092022Revenue 2023: $67,120Expenses 2023: $63,761Net Income 2023: $3,3592023Revenue 2024: $63,341Expenses 2024: $69,552Net Income 2024: -$6,2112024

Highlighted filing

2019

Revenue$55,661
Expenses$62,795
Net Income-$7,134
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.3
Gross Receipts
$69,789
Mission and Program Overview

Mission

To visit the sick, relieve the distressed, bury the dead, and educate the orphan through humanitarian aid, scholarships, low-interest student loans and grants, low-cost nursing homes for the elderly, family and youth summer camps, and donations to various charities.

To visit the sick, relieve the distressed, bury the dead, and educate the orphan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$308,345$298,464▼ $9,881
Investments Program Related$270,653$261,333▼ $9,320
Cash and Non-Interest-Bearing Accounts$55,381$115,588▲ $60,207
Savings and Temporary Cash Investments$80,517$30,032▼ $50,485
Other Notes and Loans Receivable, Net-$7,008-
Total Assets$714,912$712,441▼ $2,471
Other Assets Total$16$16→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$714,912$712,441▼ $2,471
Total Net Assets Fund Balance$714,912$712,441▼ $2,471
Total Liabilities and Net Assets / Fund Balance$714,912$712,441▼ $2,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,614$94,744$385,358
Other Land Buildings-$8,475$8,475
Land$7,850-$7,850
Equipment-$253$253
Investment Program Related Org$261,333--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Don RupertFinancial Secretary$2,164$2,164

Board Members and Trustees

NameTitle
Israel FreelandFormer Treasurer
Justin SchneiderNoble Grand
Arro SmithRecording Secretary
Paul Al RoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505
Program Service Revenue
$0
Investment Income
$25,364
Other Revenue
$29,792
Change in Net Assets
$-7,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,827
Grants and Similar Amounts Paid$16,604
Salaries, Compensation, and Employee Benefits$3,364
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,604--$16,604
Depreciation Depletion-$9,881-$9,881
Fees for Services Accounting-$8,839-$8,839
Occupancy-$3,966-$3,966
Current Officers, Directors, Trustees, and Key Employees-$3,364-$3,364
Fees for Service Investment Mgmnt Fees-$2,653-$2,653
Other Expenses-$2,559-$2,559
Travel-$888-$888
Office Expenses-$847-$847
Total Functional Expenses$16,604$46,191$0$62,795
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Helping Hands Home for ChildrenAustin, TX501c3To Support the Total Operations of the Organization.$12,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members consist of the noble grand, vice grand, secretary, treasurer, and active members.”

Form 990, Part VI, Section A, Line 7A

“The members elect the noble grand, vice grand, secretary, and treasurer.”

Form 990, Part VI, Section A, Line 8B

“No committee has authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The governing body and treasurer review the 990. Once approved and filed, the 990 is submitted to the grand lodge ioof of texas. The grand lodge is the subordinate of the sovereign grand lodge.”

Form 990, Part VI, Section A, Line 7B

“The governing body reviews and votes on all decision making of the organization.”

Form 990, Part VI, Section B, Line 12

“The creation and implementation of an updated written conflict of interest policy, whistleblower policy, and document retention policy is on the agenda for the next officers meeting.”

Form 990, Part VI, Section B, Line 15B

“The lodge determines the amount of officer compensation. The amount of for each officer has not changed in the last 13 years. It is up to the officer if they receive the monthly allotted amount.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
CAPITAL LODGE #23 IOOF
EIN
23-7594823
Phone
5127888117
Address
PO BOX 49113, AUSTIN, TX 78765

Signing Officer

Name
Don Rupert
Title
Secretary
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Rupert
Formed
1904
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
1
Employees
0

Preparer

Firm
Amani Desravines LLC
Address
7000 North Mopac Expway Suite 200, Austin, TX 78731
Preparer
Berkeley Desravines
Phone
5126090070
Supplemental Narrative

Additional Explanations

Form 990, Part X, Section B, Line 4

“Loan made to former officer made with outstanding balance of 7808”

Raw XML Appendix373 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO VISIT THE SICK, RELIEVE THE DISTRESSED, BURY THE DEAD, AND EDUCATE THE ORPHAN.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DON RUPERT
IRS990/BooksInCareOfDetail/PhoneNum05122948646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06809 GUADALUPE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078752
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055381
IRS990/CashNonInterestBearingGrp/EOYAmt0115588
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03364
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03364
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0505
IRS990/CYGrantsAndSimilarPaidAmt016604
IRS990/CYInvestmentIncomeAmt025364
IRS990/CYOtherExpensesAmt042827
IRS990/CYOtherRevenueAmt029792
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7134
IRS990/CYSalariesCompEmpBnftPaidAmt03364
IRS990/CYTotalExpensesAmt062795
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055661
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09881
IRS990/DepreciationDepletionGrp/TotalAmt09881
IRS990/Desc0THE ORGANIZATION DONATES TO VARIOUS CHARITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08839
IRS990/FeesForServicesAccountingGrp/TotalAmt08839
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02653
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02653
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1ARRO SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2DON RUPERT
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL AL ROYER
IRS990/Form990PartVIISectionAGrp/PersonNm4ISRAEL FREELAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0NOBLE GRAND
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt05468
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016604
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016604
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt069789
IRS990/GrossRentsGrp/RealAmt043920
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025364
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0270653
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0261333
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0308345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0298464
IRS990/LandBldgEquipCostOrOtherBssAmt0401936
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt014128
IRS990/LoanOutstandingInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0505
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO VISIT THE SICK, RELIEVE THE DISTRESSED, BURY THE DEAD, AND EDUCATE THE ORPHAN THROUGH HUMANITARIAN AID, SCHOLARSHIPS, LOW-INTEREST STUDENT LOANS AND GRANTS, LOW-COST NURSING HOMES FOR THE ELDERLY, FAMILY AND YOUTH SUMMER CAMPS, AND DONATIONS TO VARIOUS CHARITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0714912
IRS990/NetAssetsOrFundBalancesEOYAmt0712441
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029792
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03966
IRS990/OccupancyGrp/TotalAmt03966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0847
IRS990/OfficeExpensesGrp/TotalAmt0847
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016
IRS990/OtherAssetsTotalGrp/EOYAmt016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1REGALIA
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22559
IRS990/OtherExpensesGrp/TotalAmt01036
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IRS990/OtherExpensesGrp/TotalAmt22559
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07008
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON RUPERT
IRS990/PriorPeriodAdjustmentsAmt04663
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION DONATES TO VARIOUS COUNSELING GROUPS SUCH AS HELPING HANDS AND SETTLEMENT HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016604
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032406
IRS990/PYInvestmentIncomeAmt016838
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09515
IRS990/PYOtherRevenueAmt019361
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-7134
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029792
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0290614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0261333
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RAYMOND JONES INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt07850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalBookValueProgramRltdAmt0261333
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE TOTAL OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HELPING HANDS HOME FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0741144638
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03804 AVENUE B
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078751
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ISRAEL FREELAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER TREASURER
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07008
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07008
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Israel Freeland
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt07008
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS CONSIST OF THE NOBLE GRAND, VICE GRAND, SECRETARY, TREASURER, AND ACTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE NOBLE GRAND, VICE GRAND, SECRETARY, AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY AND TREASURER REVIEW THE 990. ONCE APPROVED AND FILED, THE 990 IS SUBMITTED TO THE GRAND LODGE IOOF OF TEXAS. THE GRAND LODGE IS THE SUBORDINATE OF THE SOVEREIGN GRAND LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY REVIEWS AND VOTES ON ALL DECISION MAKING OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CREATION AND IMPLEMENTATION OF AN UPDATED WRITTEN CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION POLICY IS ON THE AGENDA FOR THE NEXT OFFICERS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE LODGE DETERMINES THE AMOUNT OF OFFICER COMPENSATION. THE AMOUNT OF FOR EACH OFFICER HAS NOT CHANGED IN THE LAST 13 YEARS. IT IS UP TO THE OFFICER IF THEY RECEIVE THE MONTHLY ALLOTTED AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loan made to former officer made with outstanding balance of 7808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part X, Section B, Line 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0714912
IRS990/TotalAssetsEOYAmt0712441
IRS990/TotalAssetsGrp/BOYAmt0714912
IRS990/TotalAssetsGrp/EOYAmt0712441
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0505
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016604
IRS990/TotalFunctionalExpensesGrp/TotalAmt062795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0714912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0712441
IRS990/TotalProgramServiceExpensesAmt016604
IRS990/TotalReportableCompFromOrgAmt03364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055661
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0714912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0712441
IRS990/TravelGrp/ManagementAndGeneralAmt0888
IRS990/TravelGrp/TotalAmt0888
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0714912
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0712441
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06809 GUADALUPE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078752
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.IOOF.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Rupert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITAL LODGE #23 IOOF
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0237594823
ReturnHeader/Filer/PhoneNum05127888117
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 49113
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078765
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F6D5C221ED63C97245D90C0473611B1095A6BE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F6D5C221ED63C97245D90C0473611B1095A6BE0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.156.236.171
ReturnHeader/FilingSecurityInformation/IPDt02020-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:20:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amani Desravines LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 North Mopac Expway Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05126090070
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Berkeley Desravines
ReturnHeader/ReturnTs02020-05-16T02:05:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,441
Liabilities
$0
Net assets
$712,441
Revenue
$55,661
Expenses
$62,795
Net income
-$7,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.00$8.17$0.63$0.70$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.00$7.86$0.67$0.64$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.00$7.63$0.70$0.50$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.00$7.80$0.48$0.51$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.00$6.93$0.42$0.52$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.56$0.63$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.00$7.00$0.26$0.31$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.00$6.84$0.40$0.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.39$0.12$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.00$6.65$0.36$0.21$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.00$6.33$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.00$5.93$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.00$5.80$0.15$0.03$0.18