Civic Intelligence

Fairfield Elks #1192

990 • Fiscal year 2024 • EIN 42-0136055

Apr 01, 2023 to Mar 31, 2024 • Filed on Jun 24, 2024

Organization ProfileN/A
P O Box 365Fairfield, IA 52556

(641) 472-2171

Siviq Scores

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

Liabilities / Assets

89th percentile

0.28x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-4.4%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$1,400

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-7.1%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$376,371

Down $8,247 (-2.1%) from 2023

Net Assets

Down

$269,425

Down $6,432 (-2.3%) from 2023

Liabilities

Down

$106,946

Down $1,815 (-1.7%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin33rd percentile

Revenue

Down

$126,996

Down $9,698 (-7.1%) from 2023

Expenses

Up

$132,613

Up $10,375 (+8.5%) from 2023

Net Income

Down

-$5,617

Down $20,073 (-139%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2012: $136,591Liabilities 2012: $23,845Net Assets 2012: $112,7472012Assets 2013: $141,584Liabilities 2013: $20,796Net Assets 2013: $120,7882013Assets 2014: $149,411Liabilities 2014: $24,922Net Assets 2014: $124,4892014Assets 2015: $163,573Liabilities 2015: $32,532Net Assets 2015: $131,0412015Assets 2016: $162,986Liabilities 2016: $29,247Net Assets 2016: $133,7382016Assets 2017: $164,910Liabilities 2017: $29,495Net Assets 2017: $135,4152017Assets 2018: $181,172Liabilities 2018: $33,483Net Assets 2018: $147,6882018Assets 2019: $172,089Liabilities 2019: $33,298Net Assets 2019: $138,7912019Assets 2020: $194,630Liabilities 2020: $48,633Net Assets 2020: $145,9972020Assets 2021: $255,916Liabilities 2021: $69,586Net Assets 2021: $186,3302021Assets 2022: $262,713Liabilities 2022: $56,348Net Assets 2022: $206,3652022Assets 2023: $384,618Liabilities 2023: $108,761Net Assets 2023: $275,8572023Assets 2024: $376,371Liabilities 2024: $106,946Net Assets 2024: $269,4252024Assets 2025: $370,030Liabilities 2025: $93,988Net Assets 2025: $276,0422025

Highlighted filing

2024

Assets$376,371
Liabilities$106,946
Net Assets$269,425
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $71,954Expenses 2012: $71,336Net Income 2012: $6182012Revenue 2013: $53,438Expenses 2013: $45,179Net Income 2013: $8,2592013Revenue 2014: $51,572Expenses 2014: $49,050Net Income 2014: $2,5222014Revenue 2015: $73,303Expenses 2015: $67,341Net Income 2015: $5,9622015Revenue 2016: $75,764Expenses 2016: $74,720Net Income 2016: $1,0442016Revenue 2017: $70,674Expenses 2017: $75,747Net Income 2017: -$5,0732017Revenue 2018: $92,790Expenses 2018: $81,025Net Income 2018: $11,7652018Revenue 2019: $79,814Expenses 2019: $88,954Net Income 2019: -$9,1402019Revenue 2020: $106,965Expenses 2020: $99,641Net Income 2020: $7,3242020Revenue 2021: $133,440Expenses 2021: $107,753Net Income 2021: $25,6872021Revenue 2022: $114,567Expenses 2022: $104,400Net Income 2022: $10,1672022Revenue 2023: $136,694Expenses 2023: $122,238Net Income 2023: $14,4562023Revenue 2024: $126,996Expenses 2024: $132,613Net Income 2024: -$5,6172024Revenue 2025: $156,564Expenses 2025: $163,336Net Income 2025: -$6,7722025

Highlighted filing

2024

Revenue$126,996
Expenses$132,613
Net Income-$5,617
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jun 24, 2024
Return Version
2023v5.1
Gross Receipts
$222,495
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,148$167,321▼ $2,827
Cash and Non-Interest-Bearing Accounts$94,027$85,442▼ $8,585
Investments Other Securities$52,800$51,024▼ $1,776
Savings and Temporary Cash Investments$45,490$46,324▲ $834
Prepaid Expenses and Deferred Charges$128$8,828▲ $8,700
Investments in Publicly Traded Securities$11,349$8,332▼ $3,017
Inventories for Sale or Use$9,884$7,902▼ $1,982
Accounts Receivable$792$1,198▲ $406
Total Assets$384,618$376,371▼ $8,247
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,011$62,963▼ $7,048
Deferred Revenue$28,657$25,159▼ $3,498
Accounts Payable and Accrued Expenses$10,093$18,824▲ $8,731
Unsecured Notes Loans Payable$0--
Total Liabilities$108,761$106,946▼ $1,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,506$245,842▼ $15,664
Net Assets With Donor Restrictions$14,351$23,583▲ $9,232
Total Net Assets Fund Balance$275,857$269,425▼ $6,432
Total Liabilities and Net Assets / Fund Balance$384,618$376,371▼ $8,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,521$441,757-
Land$62,800--
Equipment$0$117,333-
Other Securities$51,024--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Tammy JonesSecretary$1,400$1,400
Kelley MetcalfSecretary$200$200
Kelley a Metcalf-$200$200

Board Members and Trustees

NameTitle
Steve WinslowExalted Ruler, President
Justin BonnettTrustee
Kim WinslowTrustee
Matt BlandTrustee
Rich KyleTrustee
Ryan FordTrustee
Ryan HolthusLeading Knight
Tanner MccreadyLecturing Knight
Kerry RichardsLoyal Knight
Neil CrosslandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,261
Program Service Revenue
$0
Investment Income
$1,723
Other Revenue
$71,012
All Other Contributions
$17,295
Change in Net Assets
$-5,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,045
Salaries, Compensation, and Employee Benefits$28,568
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,233$0$0$23,233
All Other Expenses$18,758$932$0$19,690
Insurance$10,963$1,078$0$12,041
Conferences and Meetings$0$6,193$0$6,193
Office Expenses$0$5,942$0$5,942
Depreciation Depletion$4,497$0$0$4,497
Interest$0$4,045$0$4,045
Grants to Domestic Individuals$4,000--$4,000
Payroll Taxes$2,735$200$0$2,935
Current Officers, Directors, Trustees, and Key Employees$0$2,400$0$2,400
Occupancy$2,355$0$0$2,355
Advertising$662$1,482$0$2,144
Fees for Services Accounting$1,504$0$0$1,504
Other Expenses$1,338$0$0$1,338
Total Functional Expenses$110,341$22,272$0$132,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,508
Fundraising Direct Expenses$15,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrimp Feed$13,251$13,251-$13,251
None----
Total Events$13,251$13,251$7,030$6,221
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
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
Filing and Contact Details

Filer

Filer Name
FAIRFIELD ELKS #1192
EIN
42-0136055
Phone
6414722171
Address
P O BOX 365, FAIRFIELD, IA 52556

Signing Officer

Name
Kelley a Metcalf
Title
Secretary
Phone
6414722171
Signed
2024-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Ford
Formed
1901
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
150

Preparer

Firm
Graf & Company
Address
107 E WASHINGTON, FAIRFIELD, IA 52556
Preparer
Jerilynn W Schultz
Phone
6414723156
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The CEO appoints an audit committee of 3 members who meet and review the financial statements, appoint an accountant and oversee the preparation of the tax return. The committee reports to the board of directors and then to the members on the floor of the lodge. The lodge then gives their recommendation as to whether to accept the financial statements and the tax return and the members vote on it. If an affirmative vote is cast the secretary mails the return.”

Pt VI, Line 19

“They are available for review upon request.”

Pt XI

“Adjustment to write land up to Fair Market Value.”

Pt VI, Line 7A

“Annually the members elect the officers and directors per the lodge by-laws.”

Pt VI, Line 6

“All members have the right to elect the members of the governing body or their delegates and to approve significant decisions of the governing body.”

Pt VI, Line 2

“Steve Winslow and Kim Winslow are husband and wife”

Form 990, Part IX, Line 24E

“Shop with a hero program 2840. 2840.”

Form 990, Part IX, Line 24E

“Veterans expense 811. 811.”

Form 990, Part IX, Line 24E

“State major project 881. 881.”

Form 990, Part IX, Line 24E

“Community service expense 586. 586.”

Form 990, Part IX, Line 24E

“LICENSES 932. 932.”

Form 990, Part IX, Line 24E

“Grand lodge grant expense 9000. 9000.”

Form 990, Part IX, Line 24E

“National foundation donation 3920. 3920.”

Form 990, Part IX, Line 24E

“Dictionary project 720. 720.”

Raw XML AppendixShowing 400 of 489 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KNIGHT
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070011
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt062963
IRS990/NetAssetsOrFundBalancesBOYAmt0275857
IRS990/NetAssetsOrFundBalancesEOYAmt0269425
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021481
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030132
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030132
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016674
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016674
IRS990/NetUnrelatedBusTxblIncmAmt0243
IRS990/NetUnrlzdGainsLossesInvstAmt0-1776
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0261506
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0245842
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02355
IRS990/OccupancyGrp/TotalAmt02355
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05942
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05942
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0961
IRS990/OtherExpensesGrp/Desc0DUES STATE AND NATIONAL
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANOUS
IRS990/OtherExpensesGrp/Desc3YOUTH PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt015807
IRS990/OtherExpensesGrp/ProgramServicesAmt118884
IRS990/OtherExpensesGrp/ProgramServicesAmt25605
IRS990/OtherExpensesGrp/ProgramServicesAmt31338
IRS990/OtherExpensesGrp/TotalAmt015807
IRS990/OtherExpensesGrp/TotalAmt118884
IRS990/OtherExpensesGrp/TotalAmt25605
IRS990/OtherExpensesGrp/TotalAmt31338
IRS990/OtherRevenueMiscGrp/BusinessCd0999000
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02725
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02725
IRS990/OtherRevenueTotalAmt02725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023233
IRS990/OtherSalariesAndWagesGrp/TotalAmt023233
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0200
IRS990/PayrollTaxesGrp/ProgramServicesAmt02735
IRS990/PayrollTaxesGrp/TotalAmt02935
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08828
IRS990/PrincipalOfficerNm0RYAN FORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS SIX WERE PROVIDED THIS LODGE YEAR
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PROGRAMS: HOOP SHOOT AND DRUG AWARENESS PROGRAMS DISTRIBUTING DICTIONARIES TO GRADE SCHOOL STUDENTS IN 3 DISTRICTS VARIOUS OTHER YOUTH PROGRAMS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055342
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt01245
IRS990/PYOtherExpensesAmt092750
IRS990/PYOtherRevenueAmt080107
IRS990/PYRevenuesLessExpensesAmt014456
IRS990/PYSalariesCompEmpBnftPaidAmt024488
IRS990/PYTotalExpensesAmt0122238
IRS990/PYTotalRevenueAmt0136694
IRS990/ReconcilationRevenueExpnssAmt0-5617
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016674
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046324
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441757
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0546278
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117333
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0117333
IRS990ScheduleD/LandGrp/BookValueAmt062800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt062800
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt051024
IRS990ScheduleD/OtherSecuritiesGrp/Desc0IOWA STATE BANK STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167321
IRS990ScheduleD/TotalBookValueSecuritiesAmt051024
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07030
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHRIMP FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07030
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013251
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06221
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLEY A METCALF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CEO appoints an audit committee of 3 members who meet and review the financial statements, appoint an accountant and oversee the preparation of the tax return. The committee reports to the board of directors and then to the members on the floor of the lodge. The lodge then gives their recommendation as to whether to accept the financial statements and the tax return and the members vote on it. If an affirmative vote is cast the secretary mails the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1They are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment to write land up to Fair Market Value.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually the members elect the officers and directors per the lodge by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All members have the right to elect the members of the governing body or their delegates and to approve significant decisions of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Steve Winslow and Kim Winslow are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHOP WITH A HERO PROGRAM 2840. 2840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VETERANS EXPENSE 811. 811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATE MAJOR PROJECT 881. 881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY SERVICE EXPENSE 586. 586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES 932. 932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRAND LODGE GRANT EXPENSE 9000. 9000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NATIONAL FOUNDATION DONATION 3920. 3920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DICTIONARY PROJECT 720. 720.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$376,371
Liabilities
$106,946
Net assets
$269,425
Revenue
$126,996
Expenses
$132,613
Net income
-$5,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.94$2.76$1.57$1.63$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.76$1.07$2.69$1.27$1.33$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.09$2.76$1.37$1.22$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.56$2.06$1.15$1.04$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.70$1.86$1.33$1.08$0.26
2020Summary only. Only limited summary data is available for this year.$1.95$0.49$1.46$1.07$1.00$0.07
2019Summary only. Only limited summary data is available for this year.$1.72$0.33$1.39$0.80$0.89$0.09
2018Summary only. Only limited summary data is available for this year.$1.81$0.33$1.48$0.93$0.81$0.12
2017Summary only. Only limited summary data is available for this year.$1.65$0.29$1.35$0.71$0.76$0.05
2016Summary only. Only limited summary data is available for this year.$1.63$0.29$1.34$0.76$0.75$0.01
2015Summary only. Only limited summary data is available for this year.$1.64$0.33$1.31$0.73$0.67$0.06
2014Summary only. Only limited summary data is available for this year.$1.49$0.25$1.24$0.52$0.49$0.03
2013Summary only. Only limited summary data is available for this year.$1.42$0.21$1.21$0.53$0.45$0.08
2012Summary only. Only limited summary data is available for this year.$1.37$0.24$1.13$0.72$0.71$0.01