Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$547,825
Up $16,332 (+3.1%) from 2021
Net Assets
Up$545,516
Up $16,316 (+3.1%) from 2021
Liabilities
Up$2,309
Up $16 (+0.7%) from 2021
Revenue
Down$207,426
Down $8,450 (-3.9%) from 2021
Expenses
Up$191,110
Up $21,828 (+13%) from 2021
Net Income
Down$16,316
Down $30,278 (-65%) from 2021
Operates under the lodge system for the exclusive benefit of its' members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $227,686 | $237,986 | ▲ $10,300 |
| Land, Buildings, and Equipment, Net | $165,210 | $175,591 | ▲ $10,381 |
| Cash and Non-Interest-Bearing Accounts | $118,501 | $109,285 | ▼ $9,216 |
| Prepaid Expenses and Deferred Charges | $8,508 | $13,375 | ▲ $4,867 |
| Inventories for Sale or Use | $11,588 | $11,588 | → $0 |
| Total Assets | $531,493 | $547,825 | ▲ $16,332 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,293 | $2,309 | ▲ $16 |
| Total Liabilities | $2,293 | $2,309 | ▲ $16 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $328,492 | $344,808 | ▲ $16,316 |
| Net Assets With Donor Restrictions | $200,708 | $200,708 | → $0 |
| Total Net Assets Fund Balance | $529,200 | $545,516 | ▲ $16,316 |
| Total Liabilities and Net Assets / Fund Balance | $531,493 | $547,825 | ▲ $16,332 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $151,411 | $148,332 | $299,743 |
| Equipment | $4,180 | $204,331 | $208,511 |
| Land | $20,000 | - | $20,000 |
| Name | Title |
|---|---|
| Phillip Sterling | 1 Yr Trustee |
| Marty Lackey | 2 Yr Trustee |
| Nancy Wideman | 3 Yr Trustee |
| Jack Bielefled | 4 Yr Trustee |
| Cathy Johnson | 5yr Trustee |
| Donna Wideman | Chaplain |
| Kelly Johnson | Esquire |
| John Baker | Exalted Rule |
| Cozy Bailey | Inner Guard |
| Fred Arflack | Leading Knig |
| Bill Voyles | Lecturing Kn |
| Sue Lackey | Loyal Knight |
| Pat Schlote | Secretary |
| Matt Wideman | Tiler |
| Sharon Copling | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $95,747 |
| Salaries, Compensation, and Employee Benefits | $60,584 |
| Grants and Similar Amounts Paid | $34,779 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $55,796 | - | $55,796 |
| Grants to Domestic Orgs | $26,429 | - | - | $26,429 |
| Occupancy | $14,591 | $6,253 | - | $20,844 |
| Depreciation Depletion | $8,575 | $3,675 | - | $12,250 |
| Payments to Affiliates | $11,258 | - | - | $11,258 |
| Conferences and Meetings | $2,569 | $5,994 | - | $8,563 |
| Grants to Domestic Individuals | $8,350 | - | - | $8,350 |
| Insurance | $3,796 | $1,627 | - | $5,423 |
| Payroll Taxes | - | $4,788 | - | $4,788 |
| Office Expenses | $1,099 | $2,566 | - | $3,665 |
| Fees for Services Accounting | - | $2,870 | - | $2,870 |
| Other Expenses | $860 | $368 | - | $1,228 |
| All Other Expenses | $598 | $146 | - | $744 |
| Advertising | $312 | - | - | $312 |
| Total Functional Expenses | $104,933 | $86,177 | $0 | $191,110 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Clair Schools (dare) | - | - | - | $8,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $90,483 |
| Gaming Gross Income | $60,644 |
| Fundraising Direct Expenses | $50,928 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Food Nights | $71,253 | $71,253 | $45,463 | $25,790 |
| Golf Tournament | $9,887 | $9,887 | $2,559 | $7,328 |
| Total Events | $87,071 | $87,071 | $50,246 | $36,825 |
“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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2293 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2309 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS' MEMBERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 312 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 312 |
| IRS990/AllOtherContributionsAmt | 0 | 10200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 598 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 744 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARON COPLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6363882944 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1428 SANDPIPER DRIVE |
| 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 | 118501 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5994 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2569 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8563 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 48681 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37437 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34779 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1689 |
| IRS990/CYOtherExpensesAmt | 0 | 95747 |
| IRS990/CYOtherRevenueAmt | 0 | 168300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16316 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60584 |
| IRS990/CYTotalExpensesAmt | 0 | 191110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 207426 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3675 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8575 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12250 |
| 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 | 200708 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 200708 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 104933 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2870 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2870 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | FRED ARFLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COZY BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK BIELEFLED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON COPLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTY LACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUE LACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAT SCHLOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILLIP STERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL VOYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONNA WIDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATT WIDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NANCY WIDEMAN |
| 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 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 4 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 5YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 1 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 3 YR TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50928 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 90483 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingGrossIncomeAmt | 0 | 60644 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 34779 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8350 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8350 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 26429 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 26429 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 309425 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6614 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 112342 |
| 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 | 1627 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3796 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5423 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11588 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11588 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1689 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1689 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 352663 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 165210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 175591 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 528254 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2390 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 25467 |
| 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 | 529200 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 545516 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39555 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60644 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 60644 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63661 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 63661 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4224 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4224 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 328492 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 344808 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6253 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14591 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20844 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2566 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3665 |
| 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 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 860 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22206 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2094 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1228 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SQUARE SERVICE FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISSOURI TAX PAYMENT DISCOUNT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 148 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 56 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 12 |
| IRS990/OtherRevenueTotalAmt | 0 | 216 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55796 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55796 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 11258 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 11258 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4788 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4788 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8508 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13375 |
| IRS990/PrincipalOfficerNm | 0 | JOHN BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39594 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 35791 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2127 |
| IRS990/PYOtherExpensesAmt | 0 | 78509 |
| IRS990/PYOtherRevenueAmt | 0 | 174155 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46594 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54982 |
| IRS990/PYTotalExpensesAmt | 0 | 169282 |
| IRS990/PYTotalRevenueAmt | 0 | 215876 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16316 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1770 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4224 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 227686 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 237986 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 151411 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 148332 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 299743 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4180 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 204331 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 208511 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 175591 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 50246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FOOD NIGHTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 71253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 87071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 71253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 87071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 50246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 45463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 60644 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 60644 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 60644 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | SHARON COPLING |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1428 SANDPIPER DRIVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ST CLAIR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 63077 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MO |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8350 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 9 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8000 |
| 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 | 531493 |
| IRS990/TotalAssetsEOYAmt | 0 | 547825 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 531493 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.