Civic Intelligence

Darkhorse Lodge Inc

EIN 46-3078015 • 501(c)3 • Springville, TN

Profile

Darkhorse lodge's mission is to provide a peaceful retreat for combat vererns.

1951 Swor RoadSpringville, TN 38256
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,197,885

Up $62,564 (+2.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$2,197,885

Up $62,564 (+2.9%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin61st percentile

Revenue

Down

$347,415

Down $119,390 (-26%) from 2024

Expenses

Up

$311,972

Up $65,292 (+26%) from 2024

Net Income

Down

$35,443

Down $184,682 (-84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2016: $153,280Liabilities 2016: $02016Assets 2017: $321,145Liabilities 2017: $02017Assets 2018: $435,540Liabilities 2018: $02018Assets 2019: $588,584Liabilities 2019: $0Net Assets 2019: $588,5842019Assets 2020: $840,103Liabilities 2020: $0Net Assets 2020: $840,1032020Assets 2021: $1,126,847Liabilities 2021: $21,403Net Assets 2021: $1,105,4442021Assets 2022: $1,524,815Liabilities 2022: $0Net Assets 2022: $1,524,8152022Assets 2023: $1,843,841Liabilities 2023: $16,936Net Assets 2023: $1,826,9052023Assets 2024: $2,135,321Liabilities 2024: $0Net Assets 2024: $2,135,3212024Assets 2025: $2,197,885Liabilities 2025: $0Net Assets 2025: $2,197,8852025

Highlighted filing

2025

Assets$2,197,885
Liabilities$0
Net Assets$2,197,885
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2016: $133,537Expenses 2016: $47,807Net Income 2016: $85,7302016Revenue 2017: $175,443Expenses 2017: $7,576Net Income 2017: $167,8672017Revenue 2018: $166,287Expenses 2018: $51,891Net Income 2018: $114,3962018Revenue 2019: $262,553Expenses 2019: $99,370Net Income 2019: $163,1832019Revenue 2020: $301,541Expenses 2020: $50,022Net Income 2020: $251,5192020Revenue 2021: $307,187Expenses 2021: $41,846Net Income 2021: $265,3412021Revenue 2022: $539,673Expenses 2022: $39,887Net Income 2022: $499,7862022Revenue 2023: $370,388Expenses 2023: $68,298Net Income 2023: $302,0902023Revenue 2024: $466,805Expenses 2024: $246,680Net Income 2024: $220,1252024Revenue 2025: $347,415Expenses 2025: $311,972Net Income 2025: $35,4432025

Highlighted filing

2025

Revenue$347,415
Expenses$311,972
Net Income$35,443
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,197,885
Liabilities
$0
Net assets
$2,197,885
Revenue
$347,415
Expenses
$311,972
Net income
$35,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.35$0.31$0.04
2024Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.47$0.25$0.22
2023Summary only. Only limited summary data is available for this year.$1.84$0.02$1.83$0.37$0.07$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.54$0.04$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$0.31$0.04$0.27
2020Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.30$0.05$0.25
2019Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.26$0.10$0.16
2018Summary only. Only limited summary data is available for this year.$0.44$0.00$0.17$0.05$0.11
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.18$0.01$0.17
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.13$0.05$0.09
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 26, 2022
Return Version
2021v4.0
Gross Receipts
$546,080
Mission and Program Overview

Mission

Darkhorse lodge's mission is to provide a peaceful retreat for combat veterans.

Darkhorse lodge's mission is to provide a peaceful retreat for combat vererns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,542$978,379▲ $374,837
Cash and Non-Interest-Bearing Accounts$455,902$546,436▲ $90,534
Savings and Temporary Cash Investments$67,403--
Total Assets$1,126,847$1,524,815▲ $397,968
Liabilities
Other Liabilities$21,403--
Total Liabilities$21,403$0▼ $21,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,105,444$1,524,815▲ $419,371
Total Net Assets Fund Balance$1,105,444$1,524,815▲ $419,371
Total Liabilities and Net Assets / Fund Balance$1,126,847$1,524,815▲ $397,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$945,847$6,599$952,446
Land$32,532-$32,532
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gretchen CatherwoodPresidentFT$12,000$12,000

Board Members and Trustees

NameTitle
Jerry OlesonDirector
Mark TitreDirector
Mikaela MontgomeryDirector
Mike BowmanDirector
Kirk CatherwoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$540,436
Program Service Revenue
$1,000
Investment Income
$0
Other Revenue
$-1,763
All Other Contributions
$540,436
Change in Net Assets
$499,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,887
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Office Expenses-$6,209-$6,209
Occupancy$5,574--$5,574
Insurance$4,748--$4,748
Information Technology$3,141--$3,141
Travel$2,673--$2,673
Fees for Services Accounting$350--$350
Other Expenses$335--$335
Total Functional Expenses$33,678$6,209$0$39,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,407
Fundraising Gross Income$4,634
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Darkhorse Lodge Inc
EIN
46-3078015
Phone
7313633616
Address
1951 SWOR ROAD, SPRINGVILLE, TN 38256

Signing Officer

Name
Gretchen Catherwood
Title
President
Phone
7313633616
Signed
2022-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Catherwood
Formed
2014
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Cowart Reese Sargent Cpas
Address
1205 EAST WOOD ST SUITE B, PARIS, TN 38242
Preparer
Jeremy R Stone CPA
Phone
7316421755
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PY ADJ -80,415”

Raw XML Appendix315 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt0540436
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GRETCHEN CATHERWOOD
IRS990/BooksInCareOfDetail/PhoneNum07313633616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01845 SWOR RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038256
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IRS990/CashNonInterestBearingGrp/BOYAmt0455902
IRS990/CashNonInterestBearingGrp/EOYAmt0546436
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0540436
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt027887
IRS990/CYOtherRevenueAmt0-1763
IRS990/CYProgramServiceRevenueAmt01000
IRS990/CYRevenuesLessExpensesAmt0499786
IRS990/CYSalariesCompEmpBnftPaidAmt012000
IRS990/CYTotalExpensesAmt039887
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0539673
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MERCHANDISE SALES AND OTHER FUNDRAISING EVENTS TO PROMOTE THE COMPLETION OF DARKHORSE LODGE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt033678
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GRETCHEN CATHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKAELA MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY OLESON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK TITRE
IRS990/Form990PartVIISectionAGrp/PersonNm5KIRK CATHERWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06407
IRS990/FundraisingGrossIncomeAmt04634
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0546080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03141
IRS990/InformationTechnologyGrp/TotalAmt03141
IRS990/InsuranceGrp/ProgramServicesAmt04748
IRS990/InsuranceGrp/TotalAmt04748
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0603542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0978379
IRS990/LandBldgEquipCostOrOtherBssAmt0984978
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DARKHORSE LODGE'S MISSION IS TO PROVIDE A PEACEFUL RETREAT FOR COMBAT VERERNS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01105444
IRS990/NetAssetsOrFundBalancesEOYAmt01524815
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1773
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01105444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01524815
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05574
IRS990/OccupancyGrp/TotalAmt05574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06209
IRS990/OfficeExpensesGrp/TotalAmt06209
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-80415
IRS990/OtherExpensesGrp/Desc0PEST CONTROL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt02679
IRS990/OtherExpensesGrp/ProgramServicesAmt12178
IRS990/OtherExpensesGrp/ProgramServicesAmt2335
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IRS990/OtherExpensesGrp/TotalAmt12178
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IRS990/OtherLiabilitiesGrp/BOYAmt021403
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GRETCHEN CATHERWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BRICK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt029846
IRS990/PYOtherRevenueAmt01308
IRS990/PYProgramServiceRevenueAmt03800
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IRS990/PYSalariesCompEmpBnftPaidAmt012000
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IRS990/PYTotalRevenueAmt0307187
IRS990/ReconcilationRevenueExpnssAmt0499786
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt067403
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01558259
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0403
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PY ADJ -80,415
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01126847
IRS990/TotalAssetsEOYAmt01524815
IRS990/TotalAssetsGrp/BOYAmt01126847
IRS990/TotalAssetsGrp/EOYAmt01524815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0540436
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033678
IRS990/TotalFunctionalExpensesGrp/TotalAmt039887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021403
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt021403
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01105444
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IRS990/TotalProgramServiceExpensesAmt033678
IRS990/TotalProgramServiceRevenueAmt01000
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539673
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01126847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01524815
IRS990/TravelGrp/ProgramServicesAmt02673
IRS990/TravelGrp/TotalAmt02673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01845 SWOR RD
IRS990/USAddress/CityNm0SPRINGVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038256
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DARKHORSELODGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETCHEN CATHERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07313633616
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARKHORSE LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0DARK
ReturnHeader/Filer/EIN0463078015
ReturnHeader/Filer/PhoneNum07313633616
ReturnHeader/Filer/USAddress/AddressLine1Txt01951 SWOR ROAD
ReturnHeader/Filer/USAddress/CityNm0SPRINGVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038256
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWART REESE SARGENT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 EAST WOOD ST SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038242
ReturnHeader/PreparerPersonGrp/PhoneNum07316421755
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY R STONE CPA
ReturnHeader/ReturnTs02022-10-05T14:32:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRETCHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CATHERWOOD
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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