Civic Intelligence

O'Fallon Elks Lodge # 2587

990 • Fiscal year 2016 • EIN 51-0241027

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 25, 2016

Organization ProfileN/A
1163 Tom GinneverOfallon, MO 63366

(636) 240-4452

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,482,574

Flat from 2016

Net Assets

Flat

$1,422,624

Flat from 2016

Liabilities

Flat

$59,950

Flat from 2016

Revenue And Expenses

Revenue

Down

$142,059

Down $675 (-0.5%) from 2016

Expenses

Down

$189,344

Down $675 (-0.4%) from 2016

Net Income

Flat

-$47,285

Flat from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,593,501Liabilities 2012: $109,712Net Assets 2012: $1,483,7892012Assets 2013: $1,559,999Liabilities 2013: $99,706Net Assets 2013: $1,460,2932013Assets 2014: $1,528,380Liabilities 2014: $96,914Net Assets 2014: $1,431,4662014Assets 2015: $1,561,285Liabilities 2015: $91,376Net Assets 2015: $1,469,9092015Assets 2016: $1,482,574Liabilities 2016: $59,950Net Assets 2016: $1,422,6242016Assets 2016: $1,482,574Liabilities 2016: $59,950Net Assets 2016: $1,422,6242016Assets 2017: $1,589,440Liabilities 2017: $187,136Net Assets 2017: $1,402,3042017Assets 2018: $1,571,718Liabilities 2018: $184,445Net Assets 2018: $1,387,2732018Assets 2019: $1,562,914Liabilities 2019: $166,422Net Assets 2019: $1,396,4922019Assets 2020: $1,536,866Liabilities 2020: $152,887Net Assets 2020: $1,383,9792020Assets 2021: $1,550,250Liabilities 2021: $182,382Net Assets 2021: $1,367,8682021Assets 2022: $1,508,790Liabilities 2022: $161,100Net Assets 2022: $1,347,6902022Assets 2023: $1,524,772Liabilities 2023: $138,687Net Assets 2023: $1,386,0852023Assets 2024: $1,613,952Liabilities 2024: $121,742Net Assets 2024: $1,492,2102024Assets 2025: $1,639,067Liabilities 2025: $99,455Net Assets 2025: $1,539,6122025

Highlighted filing

2016

Assets$1,482,574
Liabilities$59,950
Net Assets$1,422,624
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $142,699Expenses 2012: $166,059Net Income 2012: -$23,3602012Revenue 2013: $153,410Expenses 2013: $176,906Net Income 2013: -$23,4962013Revenue 2014: $163,226Expenses 2014: $192,053Net Income 2014: -$28,8272014Revenue 2015: $215,137Expenses 2015: $176,694Net Income 2015: $38,4432015Revenue 2016: $142,059Expenses 2016: $189,344Net Income 2016: -$47,2852016Revenue 2016: $142,734Expenses 2016: $190,019Net Income 2016: -$47,2852016Revenue 2017: $200,742Expenses 2017: $221,062Net Income 2017: -$20,3202017Revenue 2018: $217,889Expenses 2018: $232,920Net Income 2018: -$15,0312018Revenue 2019: $251,976Expenses 2019: $242,757Net Income 2019: $9,2192019Revenue 2020: $238,532Expenses 2020: $251,045Net Income 2020: -$12,5132020Revenue 2021: $195,138Expenses 2021: $211,249Net Income 2021: -$16,1112021Revenue 2022: $224,678Expenses 2022: $244,856Net Income 2022: -$20,1782022Revenue 2023: $304,927Expenses 2023: $266,532Net Income 2023: $38,3952023Revenue 2024: $418,513Expenses 2024: $312,388Net Income 2024: $106,1252024Revenue 2025: $361,827Expenses 2025: $314,425Net Income 2025: $47,4022025

Highlighted filing

2016

Revenue$142,059
Expenses$189,344
Net Income-$47,285
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$435,770
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its governement, the benevolent and protective order of elks of the united states of america will service the people and communities through benevolent programs, demonstrating that "elks care and elks share".

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit o f american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its governement, the benevolent and protective order of elks of the united states of america will service the people and communities through benevolent programs, demonstrating that "elks care and elks share".

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,469,909$1,422,624▼ $47,285
Land, Buildings, and Equipment, Net$1,357,650$1,355,997▼ $1,653
Savings and Temporary Cash Investments$89,233$89,391▲ $158
Cash and Non-Interest-Bearing Accounts$109,898$33,357▼ $76,541
Inventories for Sale or Use$3,875$3,200▼ $675
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,561,285$1,482,574▼ $78,711
Other Assets Total$629$629→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,303$57,671▼ $9,632
Deferred Revenue$19,783--
Other Liabilities$3,841$1,291▼ $2,550
Accounts Payable and Accrued Expenses$449$988▲ $539
Total Liabilities$91,376$59,950▼ $31,426
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,469,909$1,422,624▼ $47,285
Total Liabilities and Net Assets / Fund Balance$1,561,285$1,482,574▼ $78,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$682,290$436,124$1,118,414
Land$492,157-$492,157
Leasehold Improvements$170,940$93,688$264,628
Equipment$10,082$100,463$110,545
Other Land Buildings$528$19,246$19,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dawn BrickerSecretaryPT$929$929
Dave BalcomTreasurerPT$714$714

Board Members and Trustees

NameTitle
Jeff CookScholarship Chairman
Kerry DanielsTrustee
Larry TravisTrustee
Robert Orr SrTrustee
Ron Aubuchon SrTrustee
Tim BennettTrustee
John a CallahanChaplain
Mark NorthrupEsquire
Rick LucasExalted Ruler
William B HennessyInner Guard
Jeff HoustonLeading Knight
Julie NorthrupLecturing Knight
Jason CrossfieldLoyal Night
John MiederhoffNational Foundation & Bene
Adam ClementTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$37,902
Program Service Revenue
$31,328
Investment Income
$256
Other Revenue
$72,573
All Other Contributions
$11,294
Change in Net Assets
$-47,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,576
Salaries, Compensation, and Employee Benefits$6,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$42,761
Occupancy---$30,768
All Other Expenses---$12,539
Fees for Services Accounting---$10,865
Other Expenses---$6,895
Insurance---$6,376
Payroll Taxes---$4,947
Conferences and Meetings---$4,930
Office Expenses---$4,497
Interest---$4,080
Current Officers, Directors, Trustees, and Key Employees---$1,821
Total Functional Expenses$0$0$0$189,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,017
Fundraising Direct Expenses$76,242
Gaming Gross Income$54,559
Gaming Direct Expenses$29,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Freedom Fest-beer Garden$31,773$31,773-$31,773
Queen of Hearts$17,822$17,822$280$17,542
Total Events$82,017$82,017$76,242$5,775
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERS ONLY”

Form 990, Part VI, Section A, Line 7A

“Members nominate and vote on officer each march. One trustee is elected each march to serve for 5 years, other officers are elected to a one-year term. The governing body is the membership.”

Form 990, Part VI, Section A, Line 7B

“The governing body is the membership”

Form 990, Part VI, Section B, Line 11

“We provide a copy upon request only.”

Form 990, Part VI, Section B, Line 12C

“There is a written conflict of interest policy in place as set down by the grand lodge statutes. Each lodge monitors and enforces a conflict of interest policy as set down by grand lodge statutes.”

Form 990, Part VI, Section C, Line 19

“Available on request only.”

Filing and Contact Details

Filer

Filer Name
O'FALLON ELKS LODGE # 2587
EIN
51-0241027
Phone
6362404452
Address
1163 TOM GINNEVER, OFALLON, MO 63366

Signing Officer

Name
Rick Lucas
Title
Exalted Ruler
Phone
6364878730
Signed
2016-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Lucas
Formed
1979
Legal Domicile
Mo
Voting Board Members
409
Independent Board Members
9
Employees
6
Volunteers
120

Preparer

Firm
Botz Deal & Company Pc
Address
4 E PEARCE BLVD, WENTZVILLE, MO 63385
Preparer
Deborah M Heger CPA
Phone
6363328299
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change in process from prior year”

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IRS990/ActivityOrMissionDesc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT O F AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNEMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVICE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT "ELKS CARE AND ELKS SHARE".
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IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt026608
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNEMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVICE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT "ELKS CARE AND ELKS SHARE".
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt067303
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057671
IRS990/NetAssetsOrFundBalancesBOYAmt01469909
IRS990/NetAssetsOrFundBalancesEOYAmt01422624
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05775
IRS990/NetIncomeFromGamingGrp/ExclusionAmt025272
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025272
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041526
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt030768
IRS990/OfficeExpensesGrp/TotalAmt04497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0629
IRS990/OtherAssetsTotalGrp/EOYAmt0629
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/TotalAmt043537
IRS990/OtherExpensesGrp/TotalAmt18346
IRS990/OtherExpensesGrp/TotalAmt26982
IRS990/OtherExpensesGrp/TotalAmt36895
IRS990/OtherLiabilitiesGrp/BOYAmt03841
IRS990/OtherLiabilitiesGrp/EOYAmt01291
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04947
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK LUCAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030968
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ELKS LODGE PROVIDES COMMUNITY FOOD DRIVES, VETERAN'S CHRISTMAS PARTY, VETERAN'S BBQ. IN SEPTEMBER THE LODGE PROVIDES FOOD TO ALL EMS, POLICE, OFFICERS AND FIREFIGHTERS. THE LODGE ALSO SPONSORS MANY ATHLETIC AND YOUTH PROGRAMS INCLUDING A GOLF TOURNAMENT, HOOP SHOOT FOR AREA CHILDREN, SCHOLARSHIP FUND, BOY SCOUTS, DRUG FREE EVENTS, BASEBALL TEAMS ETC.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LODGE DONATES MONEY, CLOTHING, HAIRCUTS AND GIFTS EACH MONTH TO OUR ADOPTED WARD AT JEFFERSON BARRACKS. THEY ALSO DONATE TO THE USO, FISCHER HOUSE, SPECIAL OLYMPICS AND BACKSTOPPERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033598
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0256
IRS990/PYOtherExpensesAmt0174309
IRS990/PYOtherRevenueAmt0147142
IRS990/PYProgramServiceRevenueAmt034141
IRS990/PYRevenuesLessExpensesAmt038443
IRS990/PYSalariesCompEmpBnftPaidAmt02385
IRS990/PYTotalExpensesAmt0176694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215137
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-47285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01469909
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01422624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089391
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0682290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01118414
IRS990ScheduleD/EquipmentGrp/BookValueAmt010082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110545
IRS990ScheduleD/LandGrp/BookValueAmt0492157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0492157
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0264628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01355997
IRS990ScheduleD/TotalLiabilityAmt01291
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt050789
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01985
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt052774
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076242
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02261
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02261
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FREEDOM FEST-BEER GARDEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0QUEEN OF HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02818
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05388
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082017
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05775
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0816
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01956
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02895
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt07054
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09949
IRS990ScheduleG/GamingManagerPersonNm0ANN ORR
IRS990ScheduleG/GamingManagerServicesProvTxt0100% VOLUNTEER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0ANN ORR
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01832 HIGHGROVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OFALLON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd063366
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS NOMINATE AND VOTE ON OFFICER EACH MARCH. ONE TRUSTEE IS ELECTED EACH MARCH TO SERVE FOR 5 YEARS, OTHER OFFICERS ARE ELECTED TO A ONE-YEAR TERM. THE GOVERNING BODY IS THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE PROVIDE A COPY UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE AS SET DOWN BY THE GRAND LODGE STATUTES. EACH LODGE MONITORS AND ENFORCES A CONFLICT OF INTEREST POLICY AS SET DOWN BY GRAND LODGE STATUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE ON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE IN PROCESS FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,574
Liabilities
$59,950
Net assets
$1,422,624
Revenue
$142,059
Expenses
$189,344
Net income
-$47,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.10$1.54$0.36$0.31$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.12$1.49$0.42$0.31$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.14$1.39$0.30$0.27$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.16$1.35$0.22$0.24$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.18$1.37$0.20$0.21$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.15$1.38$0.24$0.25$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.17$1.40$0.25$0.24$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.18$1.39$0.22$0.23$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.19$1.40$0.20$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$0.14$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.47$0.22$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$0.16$0.19$0.03
2013Summary only. Only limited summary data is available for this year.$1.56$0.10$1.46$0.15$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$1.59$0.11$1.48$0.14$0.17$0.02