Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$484,486
Down $9,941 (-2.0%) from 2019
Net Assets
Down$482,606
Down $9,257 (-1.9%) from 2019
Liabilities
Down$1,880
Down $684 (-27%) from 2019
Revenue
Down$189,034
Down $28,992 (-13%) from 2019
Expenses
Up$198,290
Up $5,942 (+3.1%) from 2019
Net Income
Down-$9,256
Down $34,934 (-136%) from 2019
Operates under the lodge system for the exclusive benefit of its' members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $216,186 | $226,197 | ▲ $10,011 |
| Land, Buildings, and Equipment, Net | $159,634 | $178,583 | ▲ $18,949 |
| Cash and Non-Interest-Bearing Accounts | $107,412 | $74,204 | ▼ $33,208 |
| Inventories for Sale or Use | $11,195 | $5,502 | ▼ $5,693 |
| Total Assets | $494,427 | $484,486 | ▼ $9,941 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,564 | $1,880 | ▼ $684 |
| Total Liabilities | $2,564 | $1,880 | ▼ $684 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $412,186 | $281,898 | ▼ $130,288 |
| Net Assets With Donor Restrictions | $79,677 | $200,708 | ▲ $121,031 |
| Total Net Assets Fund Balance | $491,863 | $482,606 | ▼ $9,257 |
| Total Liabilities and Net Assets / Fund Balance | $494,427 | $484,486 | ▼ $9,941 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $148,272 | $122,859 | $271,131 |
| Equipment | $10,311 | $195,927 | $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 | $83,919 |
| Salaries, Compensation, and Employee Benefits | $66,206 |
| Grants and Similar Amounts Paid | $48,165 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $61,292 | - | $61,292 |
| Grants to Domestic Individuals | $25,482 | - | - | $25,482 |
| Grants to Domestic Orgs | $22,683 | - | - | $22,683 |
| Occupancy | $13,352 | $5,723 | - | $19,075 |
| Depreciation Depletion | $8,841 | $3,789 | - | $12,630 |
| Payments to Affiliates | $10,225 | - | - | $10,225 |
| Conferences and Meetings | $2,911 | $6,794 | - | $9,705 |
| Fees for Services Accounting | - | $6,465 | - | $6,465 |
| Payroll Taxes | - | $4,914 | - | $4,914 |
| Office Expenses | $1,453 | $3,392 | - | $4,845 |
| Insurance | $1,940 | $831 | - | $2,771 |
| All Other Expenses | $2,065 | $206 | - | $2,271 |
| Other Expenses | $1,632 | $1,924 | - | $1,924 |
| Advertising | $734 | - | - | $734 |
| Total Functional Expenses | $102,260 | $96,030 | $0 | $198,290 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Clair Schools (dare) | - | - | - | $7,600 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $101,330 |
| Fundraising Direct Expenses | $58,852 |
| Gaming Gross Income | $33,800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Food Nights | $83,038 | $83,038 | $42,467 | $40,571 |
| Golf Tournament | $8,445 | $8,445 | $6,443 | $2,002 |
| Total Events | $98,480 | $98,480 | $57,949 | $40,531 |
“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.”
“All of the organization's documents are available, on request, at the following address: 35 north street st clair, mo 63077”
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 | 2564 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1880 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS' MEMBERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 734 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 734 |
| IRS990/AllOtherContributionsAmt | 0 | 2980 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2065 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2271 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107412 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74204 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6794 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2911 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9705 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 60933 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48856 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 48165 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3013 |
| IRS990/CYOtherExpensesAmt | 0 | 83919 |
| IRS990/CYOtherRevenueAmt | 0 | 137165 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66206 |
| IRS990/CYTotalExpensesAmt | 0 | 198290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 189034 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3789 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8841 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12630 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 79677 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 200708 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 102260 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6465 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6465 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | JACK BIELEFLED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORRIANE BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK DIERKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICH HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSS JUNGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA PELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT SARGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RALPH THURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CODY WIDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT WIDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY WIDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK WINTERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTY LACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAT SCHLOTE |
| 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 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 4 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LEAD KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 5 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEC.KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 3 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 1 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58852 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101330 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingGrossIncomeAmt | 0 | 33800 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 48165 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 25482 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 25482 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 22683 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22683 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 310383 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8765 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 114619 |
| 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 | 831 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1940 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2771 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11195 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5502 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3013 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3013 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 318786 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 159634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 178583 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 497369 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1564 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 24401 |
| 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 | 491863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 482606 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42478 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33800 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 33800 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53686 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53686 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7201 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7201 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 412186 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 281898 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5723 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13352 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19075 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3392 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1453 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4845 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GOOD & WELFARE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1632 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4361 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2332 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1924 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61292 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61292 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 10225 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 10225 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4914 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN BAKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 38974 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 47463 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2145 |
| IRS990/PYOtherExpensesAmt | 0 | 88728 |
| IRS990/PYOtherRevenueAmt | 0 | 176907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56157 |
| IRS990/PYTotalExpensesAmt | 0 | 192348 |
| IRS990/PYTotalRevenueAmt | 0 | 218026 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9256 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 21475 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7201 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 216186 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 226197 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 148272 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 122859 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 271131 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10311 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 195927 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 206238 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 178583 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 57949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FOOD NIGHTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 83038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 98480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 83038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 98480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 40531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 9039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 57949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 42467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 33800 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 33800 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 33800 |
| 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 | 12350 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 7447 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 5685 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | GARY BUSSE BENEFIT FUND |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | KATHY CARR BENEFIT FUND |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7600 |
| 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 | ALL OF THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE, ON REQUEST, AT THE FOLLOWING ADDRESS: 35 NORTH STREET ST CLAIR, MO 63077 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 494427 |
| IRS990/TotalAssetsEOYAmt | 0 | 484486 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 494427 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 484486 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 48856 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96030 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 102260 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 198290 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2564 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1880 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2564 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1880 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 491863 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 482606 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 102260 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7201 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90499 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 189034 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 494427 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 484486 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 525 PASADENA |
| IRS990/USAddress/CityNm | 0 | ST CLAIR |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.