Civic Intelligence

Balch Springs Odd Fellows #64

EIN 23-7594860 • 501(c)8 • Balch Springs, TX

Profile

Provide funding for other exempt organizations.

PO Box 800514Balch Springs, TX 75180

n/A

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

501(c)8 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.00x

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

501(c)8 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-47%

Faster revenue growth than 4% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$218,417

Up $17,259 (+8.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$218,417

Up $17,259 (+8.6%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin82nd percentile

Revenue

Up

$129,993

Up $41,666 (+47%) from 2023

Expenses

Up

$112,734

Up $51,678 (+85%) from 2023

Net Income

Down

$17,259

Down $10,012 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2012: $94,713Liabilities 2012: $0Net Assets 2012: $94,7132012Assets 2013: $81,736Liabilities 2013: $0Net Assets 2013: $81,7362013Assets 2014: $79,182Liabilities 2014: $0Net Assets 2014: $79,1822014Assets 2015: $71,436Liabilities 2015: $0Net Assets 2015: $71,4362015Assets 2016: $76,066Liabilities 2016: $0Net Assets 2016: $76,0662016Assets 2017: $82,784Liabilities 2017: $0Net Assets 2017: $82,7842017Assets 2018: $97,409Liabilities 2018: $0Net Assets 2018: $97,4092018Assets 2019: $107,988Liabilities 2019: $0Net Assets 2019: $107,9882019Assets 2020: $89,846Liabilities 2020: $0Net Assets 2020: $89,8462020Assets 2021: $130,279Liabilities 2021: $0Net Assets 2021: $130,2792021Assets 2022: $173,887Liabilities 2022: $0Net Assets 2022: $173,8872022Assets 2023: $201,158Liabilities 2023: $0Net Assets 2023: $201,1582023Assets 2024: $218,417Liabilities 2024: $0Net Assets 2024: $218,4172024

Highlighted filing

2024

Assets$218,417
Liabilities$0
Net Assets$218,417
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $39,2662012Expenses 2013: $22,4762013Revenue 2014: $16,080Expenses 2014: $18,634Net Income 2014: -$2,5542014Revenue 2015: $14,607Expenses 2015: $22,353Net Income 2015: -$7,7462015Revenue 2016: $26,483Expenses 2016: $21,853Net Income 2016: $4,6302016Revenue 2017: $32,888Expenses 2017: $26,170Net Income 2017: $6,7182017Revenue 2018: $42,503Expenses 2018: $27,878Net Income 2018: $14,6252018Revenue 2019: $67,625Expenses 2019: $57,046Net Income 2019: $10,5792019Revenue 2020: $54,641Expenses 2020: $72,783Net Income 2020: -$18,1422020Revenue 2021: $63,760Expenses 2021: $49,257Net Income 2021: $14,5032021Revenue 2022: $166,222Expenses 2022: $122,614Net Income 2022: $43,6082022Revenue 2023: $88,327Expenses 2023: $61,056Net Income 2023: $27,2712023Revenue 2024: $129,993Expenses 2024: $112,734Net Income 2024: $17,2592024

Highlighted filing

2024

Revenue$129,993
Expenses$112,734
Net Income$17,259
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$218,417
Liabilities
$0
Net assets
$218,417
Revenue
$129,993
Expenses
$112,734
Net income
$17,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.30$1.13$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.88$0.61$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.66$1.23$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.64$0.49$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.55$0.73$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.68$0.57$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.43$0.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.33$0.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.26$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.15$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.16$0.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Jul 26, 2024
Return Version
2023v5.1
Gross Receipts
$1,942,837
Mission and Program Overview

Mission

Provide funding for other exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,207$111,072▲ $41,865
Land, Buildings, and Equipment, Net$91,980$91,980→ $0
Total Assets$201,158$218,417▲ $17,259
Other Assets Total$39,971$15,365▼ $24,606
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,158$218,417▲ $17,259
Total Net Assets Fund Balance$201,158$218,417▲ $17,259
Total Liabilities and Net Assets / Fund Balance$201,158$218,417▲ $17,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,502-$88,502
Equipment$3,478-$3,478
Other Assets Org$15,365--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Aleigha FouserNoble Grand
Micki Jones-HollawaySecretary
Christina Jones-HollawayTreasurer
Mandee ClarkVice Grand
Revenue and Support

Revenue Composition

Contributions and Grants
$417
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$129,576
All Other Contributions
$417
Change in Net Assets
$17,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,194
Other Expenses$33,540
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,681--$60,681
Occupancy$24,892--$24,892
Grants to Domestic Individuals$18,513--$18,513
Other Expenses$1,404--$1,404
Office Expenses-$834-$834
Fees for Services Accounting-$675-$675
Conferences and Meetings$254--$254
Total Functional Expenses$111,225$1,509$0$112,734
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Balch Springs Rebekah LodgeBalch Springs, TX501c8Support$24,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,942,420
Gaming Direct Expenses$1,812,844
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
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, Part VI, Section A, Line 6 7A

“The organization consists of members who elect the governing body.”

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

“The Noble Grand and treasurer review the Form 990 and related schedules for accuracy and completeness. If needed, questions are submitted to the return preparer for clarification and/or revision.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon written request.”

Form 990, Part VI, Section A, Line 2

“Micki Jones-Hollaway and Christina Jones-Hollaway are married.”

Filing and Contact Details

Filer

Filer Name
Balch Springs Odd Fellows #64
EIN
23-7594860
Phone
9722863497
Address
PO Box 800514, Balch Springs, TX 75180

Signing Officer

Name
Christina Jones-Hollaway
Title
Treasurer
Phone
9722863497
Signed
2024-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Weeks
Formed
1962
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Coby P Reece PLLC CPA
Address
5640 Durham Ave, Fort Worth, TX 76114
Preparer
Coby P Reece CPA
Phone
8179375224
Raw XML Appendix352 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/ActivityOrMissionDesc0Provide funding for other exempt organizations.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0417
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Micki Jones-Hollaway
IRS990/BooksInCareOfDetail/PhoneNum09722863497
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 800514
IRS990/BooksInCareOfDetail/USAddress/CityNm0Balch Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075180
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069207
IRS990/CashNonInterestBearingGrp/EOYAmt0111072
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0254
IRS990/ConferencesMeetingsGrp/TotalAmt0254
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0417
IRS990/CYGrantsAndSimilarPaidAmt079194
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt033540
IRS990/CYOtherRevenueAmt0129576
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017259
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0112734
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0129993
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provided funding totaling 24,500 to Balch Springs Rebekah Lodge see Schedule I.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt057531
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0675
IRS990/FeesForServicesAccountingGrp/TotalAmt0675
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Mandee Clark
IRS990/Form990PartVIISectionAGrp/PersonNm1Aleigha Fouser
IRS990/Form990PartVIISectionAGrp/PersonNm2Micki Jones-Hollaway
IRS990/Form990PartVIISectionAGrp/PersonNm3Christina Jones-Hollaway
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Grand
IRS990/Form990PartVIISectionAGrp/TitleTxt1Noble Grand
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01812844
IRS990/GamingGrossIncomeAmt01942420
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt024500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018513
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018513
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060681
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060681
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01942837
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091980
IRS990/LandBldgEquipCostOrOtherBssAmt091980
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide funding for other exempt organizations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0201158
IRS990/NetAssetsOrFundBalancesEOYAmt0218417
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0144107
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0129576
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-14531
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0201158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0218417
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024892
IRS990/OccupancyGrp/TotalAmt024892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0834
IRS990/OfficeExpensesGrp/TotalAmt0834
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039971
IRS990/OtherAssetsTotalGrp/EOYAmt015365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/ProgramServicesAmt05481
IRS990/OtherExpensesGrp/ProgramServicesAmt11404
IRS990/OtherExpensesGrp/TotalAmt05481
IRS990/OtherExpensesGrp/TotalAmt11404
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Donna Weeks
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided funding totaling 35,181 for other exempt organizations including local school districts and disabled veterans organizations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035181
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035181
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided funding totaling 18,513 to needy individuals and families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018513
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362
IRS990/PYGrantsAndSimilarPaidAmt039926
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021130
IRS990/PYOtherRevenueAmt087965
IRS990/PYRevenuesLessExpensesAmt027271
IRS990/PYTotalExpensesAmt061056
IRS990/PYTotalRevenueAmt088327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017259
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt088502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt088502
IRS990ScheduleD/EquipmentGrp/BookValueAmt03478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03478
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015365
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Balch Springs Bingo Unit Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091980
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015365
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0111225
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0504602
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0945026
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01449628
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01812844
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0635053
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01307367
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01942420
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0129576
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0277176
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt073103
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0204073
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt028130
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt057910
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt086040
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Donna Weeks
IRS990ScheduleG/GamingManagerServicesProvTxt0Responsible for gaming activities
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Fort Worth Bookkeeping Inc
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03412 Marquita Dr
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Fort Worth
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076116
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt024500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c8
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Balch Springs Rebekah Lodge
IRS990ScheduleI/RecipientTable/RecipientEIN0751938062
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 800514
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Balch Springs
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075180
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Members of the organization work closely with the Rebekah Lodge and IOOF Youth Club to ensure that grant funds are used for their intended purpose. Grants to other exempt organizations are not monitored.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization consists of members who elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Noble Grand and treasurer review the Form 990 and related schedules for accuracy and completeness. If needed, questions are submitted to the return preparer for clarification and/or revision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Micki Jones-Hollaway and Christina Jones-Hollaway are married.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201158
IRS990/TotalAssetsEOYAmt0218417
IRS990/TotalAssetsGrp/BOYAmt0201158
IRS990/TotalAssetsGrp/EOYAmt0218417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112734
IRS990/TotalGrossUBIAmt0-14531
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218417
IRS990/TotalProgramServiceExpensesAmt0111225
IRS990/TotalRevenueGrp/ExclusionAmt0144107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-14531
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218417
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022243 Big Oak Dr
IRS990/USAddress/CityNm0Flint
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075762
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Jones-Hollaway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09722863497
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Balch Springs Odd Fellows #64
ReturnHeader/Filer/BusinessNameControlTxt0BALC
ReturnHeader/Filer/EIN0237594860
ReturnHeader/Filer/PhoneNum09722863497
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 800514
ReturnHeader/Filer/USAddress/CityNm0Balch Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075180
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200918605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coby P Reece PLLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05640 Durham Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076114
ReturnHeader/PreparerPersonGrp/PhoneNum08179375224
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coby P Reece CPA
ReturnHeader/ReturnTs02024-07-26T09:48:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.