Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$500,742
Down $8,475 (-1.7%) from 2023
Net Assets
Down$483,702
Down $22,592 (-4.5%) from 2023
Liabilities
Up$17,040
Up $14,117 (+483%) from 2023
Revenue
Down$181,116
Down $23,649 (-12%) from 2023
Expenses
Down$203,708
Down $18,960 (-8.5%) from 2023
Net Income
Down-$22,592
Down $4,689 (-26%) from 2023
Operates under the lodge system for the exclusive benefit of its' members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $242,246 | $246,132 | ▲ $3,886 |
| Land, Buildings, and Equipment, Net | $174,515 | $173,714 | ▼ $801 |
| Cash and Non-Interest-Bearing Accounts | $83,997 | $73,290 | ▼ $10,707 |
| Inventories for Sale or Use | $8,459 | $7,606 | ▼ $853 |
| Total Assets | $509,217 | $500,742 | ▼ $8,475 |
| Liabilities | |||
| Other Liabilities | - | $14,953 | - |
| Accounts Payable and Accrued Expenses | $2,923 | $2,087 | ▼ $836 |
| Total Liabilities | $2,923 | $17,040 | ▲ $14,117 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $305,586 | $282,994 | ▼ $22,592 |
| Net Assets With Donor Restrictions | $200,708 | $200,708 | → $0 |
| Total Net Assets Fund Balance | $506,294 | $483,702 | ▼ $22,592 |
| Total Liabilities and Net Assets / Fund Balance | $509,217 | $500,742 | ▼ $8,475 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $140,210 | $168,413 | $308,623 |
| Equipment | $13,504 | $212,860 | $226,364 |
| Land | $20,000 | - | $20,000 |
| Name | Title |
|---|---|
| Bill Voyles | 1 Yr Trustee |
| Cathy Johnson | 2 Yr Trustee |
| John Baker | 3 Yr Trustee |
| Bob Wilson | 4 Yr Trustee |
| Lorraine Bishop | 5yr Trustee |
| Fred Arflack | Exalted Rule |
| Matt Widemann | Leading Knig |
| Mike Bishop | Lecturing Kn |
| Nancy Wideman | Loyal Knight |
| Patrick Schlote | Secretary |
| Sharon Copling | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $105,486 |
| Salaries, Compensation, and Employee Benefits | $67,188 |
| Grants and Similar Amounts Paid | $31,034 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $62,105 | - | $62,105 |
| Occupancy | $14,115 | $6,050 | - | $20,165 |
| Payments to Affiliates | $17,499 | - | - | $17,499 |
| Grants to Domestic Orgs | $16,034 | - | - | $16,034 |
| Grants to Domestic Individuals | $15,000 | - | - | $15,000 |
| Depreciation Depletion | $10,433 | $4,471 | - | $14,904 |
| Conferences and Meetings | $3,315 | $7,736 | - | $11,051 |
| Insurance | $7,540 | $3,231 | - | $10,771 |
| Office Expenses | $2,353 | $5,491 | - | $7,844 |
| Payroll Taxes | - | $5,083 | - | $5,083 |
| Fees for Services Accounting | - | $2,300 | - | $2,300 |
| All Other Expenses | $1,203 | $515 | - | $1,718 |
| Other Expenses | $1,121 | $1,521 | - | $1,521 |
| Advertising | $629 | - | - | $629 |
| Total Functional Expenses | $104,724 | $98,984 | $0 | $203,708 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Clair School District | - | - | - | $5,838 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $86,219 |
| Fundraising Direct Expenses | $35,608 |
| Gaming Gross Income | $23,942 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Food Nights | $70,683 | $70,683 | $34,770 | $35,913 |
| Queen of Hearts | $5,523 | $5,523 | - | $5,523 |
| Total Events | $76,206 | $76,206 | $34,770 | $41,436 |
| Liability | Amount |
|---|---|
| Prepaid Dues | $14,953 |
“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 | 2923 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2087 |
| 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 | 629 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 629 |
| IRS990/AllOtherContributionsAmt | 0 | 4284 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1203 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1718 |
| 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 | 83997 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7736 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3315 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11051 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 48886 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37751 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31034 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6461 |
| IRS990/CYOtherExpensesAmt | 0 | 105486 |
| IRS990/CYOtherRevenueAmt | 0 | 136904 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67188 |
| IRS990/CYTotalExpensesAmt | 0 | 203708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 181116 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4471 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10433 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14904 |
| 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 | 104724 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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/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/PersonNm | 0 | FRED ARFLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORRAINE BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON COPLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK SCHLOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL VOYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY WIDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT WIDEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB WILSON |
| 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/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/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 3 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 5YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 2 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 1 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 4 YR TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35608 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 86219 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingGrossIncomeAmt | 0 | 23942 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 31034 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16034 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16034 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 270260 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9660 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 105465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3231 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7540 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10771 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8459 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7606 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6461 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6461 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 381273 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 174515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 173714 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 554987 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4650 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 31051 |
| 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 | 506294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 483702 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50611 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23942 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 23942 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56579 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 56579 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5010 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5010 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 305586 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 282994 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6050 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14115 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20165 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5491 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2353 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7844 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GOOD & WELFARE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1121 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1521 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14953 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD CHECKS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SQUARE SERVICE FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 431 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 298 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 431 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 33 |
| IRS990/OtherRevenueTotalAmt | 0 | 762 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62105 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62105 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 17499 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 17499 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5083 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5083 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FRED ARFLACK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 41389 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50854 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1467 |
| IRS990/PYOtherExpensesAmt | 0 | 102438 |
| IRS990/PYOtherRevenueAmt | 0 | 161909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 69376 |
| IRS990/PYTotalExpensesAmt | 0 | 222668 |
| IRS990/PYTotalRevenueAmt | 0 | 204765 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22592 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 2416 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5010 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 242246 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 246132 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 140210 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 168413 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 308623 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13504 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 212860 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 226364 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14953 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID DUES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 173714 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14953 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | QUEEN OF HEARTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FOOD NIGHTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 70683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 70683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 76206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 34770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 34770 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 23942 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 23942 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 23942 |
| 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 | 15000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 16 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5838 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ST CLAIR SCHOOL DISTRICT |
| 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 | 509217 |
| IRS990/TotalAssetsEOYAmt | 0 | 500742 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 509217 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 500742 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 37751 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98984 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 104724 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 203708 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2923 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17040 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2923 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17040 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 506294 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 483702 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 104724 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5010 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87744 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 181116 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 509217 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 500742 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 623 GLORY LN |
| IRS990/USAddress/CityNm | 0 | UNION |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63084 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.