Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$494,427
Up $25,807 (+5.5%) from 2018
Net Assets
Up$491,863
Up $25,678 (+5.5%) from 2018
Liabilities
Up$2,564
Up $129 (+5.3%) from 2018
Revenue
Up$218,026
Up $18,108 (+9.1%) from 2018
Expenses
Up$192,348
Up $2,063 (+1.1%) from 2018
Net Income
Up$25,678
Up $16,045 (+167%) from 2018
Operates under the lodge system for the exclusive benefit of its' members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $211,363 | $216,186 | ▲ $4,823 |
| Land, Buildings, and Equipment, Net | $108,017 | $159,634 | ▲ $51,617 |
| Cash and Non-Interest-Bearing Accounts | $139,436 | $107,412 | ▼ $32,024 |
| Inventories for Sale or Use | $9,804 | $11,195 | ▲ $1,391 |
| Total Assets | $468,620 | $494,427 | ▲ $25,807 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,435 | $2,564 | ▲ $129 |
| Total Liabilities | $2,435 | $2,564 | ▲ $129 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $389,714 | $412,186 | ▲ $22,472 |
| Temporarily Rstr Net Assets | $76,471 | $79,677 | ▲ $3,206 |
| Total Net Assets Fund Balance | $466,185 | $491,863 | ▲ $25,678 |
| Total Liabilities and Net Assets / Fund Balance | $468,620 | $494,427 | ▲ $25,807 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $124,436 | $115,116 | $239,552 |
| Equipment | $15,198 | $191,040 | $206,238 |
| Land | $20,000 | - | $20,000 |
| Name | Title |
|---|---|
| Frank Winterer | 1 Yr Trustee |
| Jack Dierking | 2 Yr Trustee |
| Matt Wideman | 3 Yr Trustee |
| Lorriane Bishop | 4 Yr Trustee |
| Russ Junge | 5 Yr Trustee |
| Pat Sargent | Chaplain |
| Jack Bielefled | Esquire |
| John Baker | Exalted Rule |
| Andrea Pelton | Inner Guard |
| Rich Hill | Lead Knight |
| Ralph Thurman | Lec.knight |
| Nancy Wideman | Loyal Knight |
| Pat Schlote | Secretary |
| Cody Wideman | Tiler |
| Marty Lackey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $88,728 |
| Salaries, Compensation, and Employee Benefits | $56,157 |
| Grants and Similar Amounts Paid | $47,463 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $51,966 | - | $51,966 |
| Grants to Domestic Orgs | $37,113 | - | - | $37,113 |
| Occupancy | $15,031 | $6,442 | - | $21,473 |
| Grants to Domestic Individuals | $10,350 | - | - | $10,350 |
| Payments to Affiliates | $9,760 | - | - | $9,760 |
| Depreciation Depletion | $5,960 | $2,554 | - | $8,514 |
| Conferences and Meetings | $2,403 | $5,607 | - | $8,010 |
| Insurance | $4,957 | $2,124 | - | $7,081 |
| Office Expenses | $1,793 | $4,184 | - | $5,977 |
| Payroll Taxes | - | $4,191 | - | $4,191 |
| Fees for Services Accounting | - | $3,010 | - | $3,010 |
| All Other Expenses | $1,842 | $789 | - | $2,631 |
| Other Expenses | $2,637 | $1,848 | - | $1,848 |
| Advertising | $458 | - | - | $458 |
| Total Functional Expenses | $109,633 | $82,715 | $0 | $192,348 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Clair Schools (dare) | - | - | - | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $98,545 |
| Gaming Gross Income | $63,480 |
| Fundraising Direct Expenses | $57,337 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Food Nights | $74,047 | $74,047 | $43,091 | $30,956 |
| Golf Tournament | $10,190 | $10,190 | $5,468 | $4,722 |
| Total Events | $90,806 | $90,806 | $55,612 | $35,194 |
“Line 19 - governing documents disclosure explanation all of the organization's documents are available, on request, at the following address: 35 north street st clair, mo 63077”
“The members elect the members of the governing body which makes all decisions. There are no classes of members, all membershave the same rights.”
“The form 990 is presented to the board for review, at the meeting immediately following its' completion.”
“No documents available to the public”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2435 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2564 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS' MEMBERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 458 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 458 |
| IRS990/AllOtherContributionsAmt | 0 | 5732 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1842 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2631 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARTY LACKEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6363583583 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3560 IRON HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CLAIR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63077 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 139436 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107412 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5607 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2403 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8010 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 53310 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38974 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 47463 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2145 |
| IRS990/CYOtherExpensesAmt | 0 | 88728 |
| IRS990/CYOtherRevenueAmt | 0 | 176907 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56157 |
| IRS990/CYTotalExpensesAmt | 0 | 192348 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 218026 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2554 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5960 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8514 |
| IRS990/Desc | 0 | AWARDS SCHOLARSHIPS, SUPPORTS LOCAL YOUTH SPORT PROGRAMS, SUPPORTS LOCAL SCHOOLS AND OTHER LOCAL CHARITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BPOE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 109633 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3010 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3010 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSS JUNGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORRIANE BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT WIDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK DIERKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK WINTERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICH HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY WIDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RALPH THURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CODY WIDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREA PELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAT SARGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACK BIELEFLED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAT SCHLOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARTY LACKEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 5 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 4 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 3 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LEAD KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEC.KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 57337 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 98545 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingGrossIncomeAmt | 0 | 63480 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 47463 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10350 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10350 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 37113 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 37113 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 329275 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9684 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 116447 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2124 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4957 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7081 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9804 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11195 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2145 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2145 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 306156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 159634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 465790 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 602 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 21742 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS' MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 466185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 491863 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41208 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63480 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 63480 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63137 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 63137 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9082 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9082 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6442 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15031 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21473 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4184 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5977 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GOOD & WELFARE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2637 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12462 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4867 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2637 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1848 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51966 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 9760 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 9760 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4191 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4191 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34003 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3398 |
| IRS990/PYOtherExpensesAmt | 0 | 130073 |
| IRS990/PYOtherRevenueAmt | 0 | 162517 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9633 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60212 |
| IRS990/PYTotalExpensesAmt | 0 | 190285 |
| IRS990/PYTotalRevenueAmt | 0 | 199918 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25678 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 11500 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9082 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 211363 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 216186 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 124436 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 115116 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 239552 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15198 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 191040 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 206238 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 159634 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 55612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FOOD NIGHTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 74047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 90806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 74047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 90806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 55612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 43091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 63480 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 63480 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 63480 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MARTY LACKEY |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 3560 IRON HILL ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | UNION |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 63084 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MO |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10350 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 11 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ST CLAIR SCHOOLS (DARE) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL OF THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE, ON REQUEST, AT THE FOLLOWING ADDRESS: 35 NORTH STREET ST CLAIR, MO 63077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY WHICH MAKES ALL DECISIONS. THERE ARE NO CLASSES OF MEMBERS, ALL MEMBERSHAVE THE SAME RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW, AT THE MEETING IMMEDIATELY FOLLOWING ITS' COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 76471 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 79677 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 468620 |
| IRS990/TotalAssetsEOYAmt | 0 | 494427 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 468620 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 494427 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 38974 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82715 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 109633 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 192348 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2435 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2564 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2435 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2564 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 466185 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 491863 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 109633 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9082 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128762 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 218026 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 468620 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 494427 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 389714 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 412186 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 525 PASADENA |
| IRS990/USAddress/CityNm | 0 | ST CLAIR |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63077 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTY LACKEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.