Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.34x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$4,277
Down $499 (-10%) from 2010
Net Assets
Down-$1,439
Down $499 (-53%) from 2010
Liabilities
Flat$5,716
Flat from 2010
Revenue And Expenses
Revenue
Up$19,052
Up $3,749 (+24%) from 2010
Expenses
Up$19,551
Up $4,242 (+28%) from 2010
Net Income
Down-$499
Down $493 (-8217%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 15, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Recr social & charit aspects of comm
Filing and Contact Details
Filer
- EIN
- 27-0559556
Raw XML Appendix177 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1276 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 1374 |
| IRS990EZ/CostOfGoodsSold | 0 | 17934 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -499 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 95 |
| IRS990EZ/FiledScheduleA | 0 | false |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GamingGrossIncome | 0 | 71910 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 13406 |
| IRS990EZ/GrossReceipts | 0 | 105300 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 31340 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 2050 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -940 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -940 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -1439 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -1439 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 12388 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 172 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 172 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 172 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 172 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 172 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BIRCH TREE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BIRCH TREE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | BIRCH TREE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | BIRCH TREE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | BIRCH TREE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 65438 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 65438 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 65438 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 65438 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 65438 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 20 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DALE SMOTHERMAN SR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DALE SMOTHERMAN JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | WANDA SMOTHERMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | GORDAN WILLIAMSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KEVIN BORGMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | OFFICER AND DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARYTREASU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3500 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2903 |
| IRS990EZ/OtherExpensesTotal | 0 | 7068 |
| IRS990EZ/PrimaryExemptPurpose | 0 | RECR SOCIAL & CHARIT ASPECTS OF COMM |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | FLAGS FOR VETERANS MONUMENT COMMUNITY BETTERMENT VETERANS AND FAMILIES IN NEED |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 1975 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 68314 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 3596 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 5716 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 5716 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 172 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BIRCH TREE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 65438 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | WANDA SMOTHERMAN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5732923923 |
| IRS990EZ/TotalAssets/BOY | 0 | 4776 |
| IRS990EZ/TotalAssets/EOY | 0 | 4277 |
| IRS990EZ/TotalExpenses | 0 | 19551 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 1975 |
| IRS990EZ/TotalRevenue | 0 | 19052 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | PO BOX 172 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | BIRCH TREE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | MO |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 65438 |
| IRS990ScheduleG/AddressOfThirdPartyUS/AddressLine1 | 0 | 1823 SOUTHRIDGE DR PO BOX 1603 |
| IRS990ScheduleG/AddressOfThirdPartyUS/City | 0 | JEFFERSON CITY |
| IRS990ScheduleG/AddressOfThirdPartyUS/State | 0 | MO |
| IRS990ScheduleG/AddressOfThirdPartyUS/ZIPCode | 0 | 651021603 |
| IRS990ScheduleG/AmtOfGamingRevenueRecvdByOrg | 0 | 3595 |
| IRS990ScheduleG/AmtOfGamingRevenueRetndBy3Prty | 0 | 68314 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | true |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 74508 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 71910 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 71910 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | -2598 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 68314 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 68314 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsOtherGaming | 0 | 6194 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 6194 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | true |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfficer | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | WANDA SMOTHERMAN |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | BOOKKEEPING |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | WANDA SMOTHERMAN |
| IRS990ScheduleG/NameOfThirdPartyPerson | 0 | MISSOURI LOTTERY |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | MO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION AMOUNT SUPPLIES 666 BANK CHARGES 365 ACTIVITY COSTS 861 DONATIONS 1975 EQUIPMENT 2496 LICENSE & FEES 705 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BEGINNING CATEGORY OF YEAR END OF YEAR INVENTORY 3500 2903 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BEGINNING CATEGORY OF YEAR END OF YEAR NOTE PAYABLE SMOTHERMAN 5716 5716 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Description of other assets (Part II, line 24) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Description of total liabilities (Part II, line 26) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 270559556 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PATRIOT LODGE |
| ReturnHeader/Filer/NameControl | 0 | PATR |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 172 |
| ReturnHeader/Filer/USAddress/City | 0 | BIRCH TREE |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 65438 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-15 |
| ReturnHeader/Officer/Name | 0 | WANDA SMOTHERMAN |
| ReturnHeader/Officer/Phone | 0 | 5732923923 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Angela Ledgerwood CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 104 East Fifth St PO Box 280 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Mountain View |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 655480280 |
| ReturnHeader/Preparer/Name | 0 | ANGELA LEDGERWOOD |
| ReturnHeader/Preparer/Phone | 0 | 4179345889 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-15T12:24:22-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,277
- Liabilities
- $5,716
- Net assets
- -$1,439
- Revenue
- $19,052
- Expenses
- $19,551
- Net income
- -$499