Civic Intelligence

Desoto Lodge #299 Free & Accepted Masons

EIN 62-0115096 • 501(c)10 • Cordova, TN

Profile

The organization provides facilities and services to its members for meetings and other functions; and assistance to needy members and their families.

7856 Macon RoadCordova, TN 38018

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.06x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$9,240

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

6.7%

Faster asset growth than 61% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

492%

Faster revenue growth than 97% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,738,279

Up $108,441 (+6.7%) from 2023

Liabilities

Up

$110,188

Up $110,188 from 2023

Net Assets

Down

$1,628,091

Down $1,747 (-0.1%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

Up

$128,489

Up $106,786 (+492%) from 2023

Expenses

Up

$133,622

Up $72,051 (+117%) from 2023

Net Income

Up

-$5,133

Up $34,735 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $700,792Liabilities 2010: $0Net Assets 2010: $700,7922010Assets 2011: $675,698Liabilities 2011: $0Net Assets 2011: $675,6982011Assets 2012: $571,951Liabilities 2012: $0Net Assets 2012: $571,9512012Assets 2013: $524,068Liabilities 2013: $0Net Assets 2013: $524,0682013Assets 2014: $498,152Liabilities 2014: $0Net Assets 2014: $498,1522014Assets 2015: $466,171Liabilities 2015: $0Net Assets 2015: $466,1712015Assets 2016: $432,787Liabilities 2016: $0Net Assets 2016: $432,7872016Assets 2017: $491,093Liabilities 2017: $0Net Assets 2017: $491,0932017Assets 2018: $466,498Liabilities 2018: $0Net Assets 2018: $466,4982018Assets 2019: $444,746Liabilities 2019: $0Net Assets 2019: $444,7462019Assets 2020: $373,757Liabilities 2020: $0Net Assets 2020: $373,7572020Assets 2021: $1,632,838Liabilities 2021: $0Net Assets 2021: $1,632,8382021Assets 2022: $1,651,503Liabilities 2022: $0Net Assets 2022: $1,651,5032022Assets 2023: $1,629,838Liabilities 2023: $0Net Assets 2023: $1,629,8382023Assets 2024: $1,738,279Liabilities 2024: $110,188Net Assets 2024: $1,628,0912024

Highlighted filing

2024

Assets$1,738,279
Liabilities$110,188
Net Assets$1,628,091
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $103,8772010Expenses 2011: $29,8432011Expenses 2012: $82,0062012Revenue 2013: $28,196Expenses 2013: $76,077Net Income 2013: -$47,8812013Revenue 2014: $41,661Expenses 2014: $67,576Net Income 2014: -$25,9152014Revenue 2015: $31,715Expenses 2015: $63,698Net Income 2015: -$31,9832015Revenue 2016: $30,278Expenses 2016: $63,662Net Income 2016: -$33,3842016Revenue 2017: $48,470Expenses 2017: $64,710Net Income 2017: -$16,2402017Revenue 2018: $25,916Expenses 2018: $50,231Net Income 2018: -$24,3152018Revenue 2019: $23,688Expenses 2019: $47,789Net Income 2019: -$24,1012019Revenue 2020: -$643Expenses 2020: $70,346Net Income 2020: -$70,9892020Revenue 2021: $1,343,846Expenses 2021: $70,832Net Income 2021: $1,273,0142021Revenue 2022: $21,135Expenses 2022: $58,733Net Income 2022: -$37,5982022Revenue 2023: $21,703Expenses 2023: $61,571Net Income 2023: -$39,8682023Revenue 2024: $128,489Expenses 2024: $133,622Net Income 2024: -$5,1332024

Highlighted filing

2024

Revenue$128,489
Expenses$133,622
Net Income-$5,133
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,738,279
Liabilities
$110,188
Net assets
$1,628,091
Revenue
$128,489
Expenses
$133,622
Net income
-$5,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.11$1.63$0.13$0.13$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.02$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.02$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.34$0.07$1.27
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.02$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.03$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.05$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.03$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.03$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.04$0.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.03$0.08$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.2
Gross Receipts
$128,489
Mission and Program Overview

Mission

The organization provides facilities and services to its members for meetings and other functions; and assistance to needy members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,629,838$1,628,091▼ $1,747
Investments in Publicly Traded Securities$1,467,385$1,566,841▲ $99,456
Land, Buildings, and Equipment, Net$125,520$146,186▲ $20,666
Accounts Receivable$19,055$19,055→ $0
Cash and Non-Interest-Bearing Accounts$11,681--
Savings and Temporary Cash Investments$1,187$1,187→ $0
Total Assets$1,629,838$1,738,279▲ $108,441
Other Assets Total$5,010$5,010→ $0
Liabilities
Unsecured Notes Loans Payable-$110,188-
Total Liabilities$0$110,188▲ $110,188
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,629,838$1,628,091▼ $1,747
Total Liabilities and Net Assets / Fund Balance$1,629,838$1,738,279▲ $108,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,203$127,281$139,484
Land$111,983-$111,983
Buildings$22,000-$22,000
Other Assets Org$5,010--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elbert E MartzSecretaryPT$9,240$9,240

Board Members and Trustees

NameTitle
Robert CaseyTiler
Joe R MartzTreasurer
Gary HollomanWorshipful Master
Revenue and Support

Revenue Composition

Contributions and Grants
$3,892
Program Service Revenue
$0
Investment Income
$124,597
Other Revenue
$0
Change in Net Assets
$-5,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,066
Salaries, Compensation, and Employee Benefits$8,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$69,511$0$0$69,511
Fees for Service Investment Mgmnt Fees$26,849$0$0$26,849
Other Expenses$19,741$0$0$19,741
Current Officers, Directors, Trustees, and Key Employees$9,240$0$0$9,240
Occupancy$2,400$0$0$2,400
Benefits to Members$1,746--$1,746
Depreciation Depletion$0$0$0$1,329
Insurance$1,262$0$0$1,262
Fees for Services Accounting$650$0$0$650
Office Expenses$343$0$0$343
Travel$300$0$0$300
Payroll Taxes$-430$0$0$-430
Total Functional Expenses$132,293$0$0$133,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
DESOTO LODGE #299 FREE & ACCEPTED MASONS
EIN
62-0115096
Phone
9018374579
Address
7856 MACON ROAD, CORDOVA, TN 38018

Signing Officer

Name
Elbert E Martz
Title
Secretary
Phone
9018374579
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elbert E Martz
Formed
1863
Legal Domicile
Tn
Voting Board Members
185
Independent Board Members
185
Employees
1
Volunteers
0

Preparer

Firm
Richard D Perkins CPA
Address
7856 MACON RD, CORDOVA, TN 38018
Preparer
Richard D Perkins
Phone
9012892199
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The taxpayer is a fraternal organization governed by its members.”

Pt VI, Line 7A

“Officers are elected by vote of the members.”

Pt VI, Line 7B

“Actions must be approved by the members before taking effect.”

Pt VI, Line 11B

“Organization has returned prepared by a qualified member.”

Pt XI

“ROUNDING ADJUSTMENT”

Form 990, Part IX, Line 24E

“Meals, Kitchen Supplies, Etc.:Kitchen Supplies 2037. 2037.”

Form 990, Part IX, Line 24E

“Operations:SUPPLIES - LODGE 65113. 65113.”

Form 990, Part IX, Line 24E

“Grand Lodge:Assessments 2256. 2256.”

Form 990, Part IX, Line 24E

“Business Expenses:BANK CHARGES 105. 105.”

Form 990, Part IX, Line 24E

“Investments:FOREIGN INCOME TAX W/H”

Form 990, Part IX, Line 24E

“Janitoral Expense”

Form 990, Part IX, Line 24E

“Operating Expenses:Safety Deposit Box Rental”

Form 990, Part IX, Line 24E

“Operating Expenses:Other”

Form 990, Part IX, Line 24E

“Other Types of Expenses:Moving & Storage Expense”

Raw XML Appendix350 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt019055
IRS990/AccountsReceivableGrp/EOYAmt019055
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES FACILITIES AND SERVICES TO ITS MEMBERS FOR MEETINGS AND OTHER FUNCTIONS; AND ASSISTANCE TO NEEDY MEMBERS AND THEIR FAMILIES.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069511
IRS990/AllOtherExpensesGrp/TotalAmt069511
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01746
IRS990/BenefitsToMembersGrp/TotalAmt01746
IRS990/BooksInCareOfDetail/PersonNm0ELBERT E MARTZ
IRS990/BooksInCareOfDetail/PhoneNum09018374579
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0272 COURT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011681
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09240
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09240
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01746
IRS990/CYContributionsGrantsAmt03892
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0124597
IRS990/CYOtherExpensesAmt0123066
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5133
IRS990/CYSalariesCompEmpBnftPaidAmt08810
IRS990/CYTotalExpensesAmt0133622
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128489
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01329
IRS990/Desc0DISTRIBUTIONS MADE TO NEEDY MEMBERS & FAMILIES AND OTHER WORTHY CAUSES FROM CONTRIBUTIONS RECEIVED FROM MEMBERS; PUBLICATION OF FRATERNAL PERIODICAL; HOLDING MEETINGS; MAINTAINING PROPERTY & FACILITIES FOR MEMBERS; PERFORMING CEREMONIES& OTHER FUNCTIONS FOR MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt026849
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt026849
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ELBERT E MARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE R MARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY HOLLOMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3WORSHIPFUL MASTER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01863
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt075033
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0185
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075033
IRS990/GrossReceiptsAmt0128489
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0185
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01262
IRS990/InsuranceGrp/TotalAmt01262
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049564
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01467385
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01566841
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146186
IRS990/LandBldgEquipCostOrOtherBssAmt0273467
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03892
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES FACILITIES AND SERVICES TO ITS MEMBERS FOR MEETINGS AND OTHER FUNCTIONS; AND ASSISTANCE TO NEEDY MEMBERS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01629838
IRS990/NetAssetsOrFundBalancesEOYAmt01628091
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt075033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075033
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0343
IRS990/OfficeExpensesGrp/TotalAmt0343
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05010
IRS990/OtherAssetsTotalGrp/EOYAmt05010
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1MOVING & STORAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0681
IRS990/OtherExpensesGrp/ProgramServicesAmt119741
IRS990/OtherExpensesGrp/TotalAmt0681
IRS990/OtherExpensesGrp/TotalAmt119741
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0-430
IRS990/PayrollTaxesGrp/TotalAmt0-430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELBERT E MARTZ
IRS990/PriorPeriodAdjustmentsAmt03386
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02020
IRS990/PYContributionsGrantsAmt0385
IRS990/PYInvestmentIncomeAmt013968
IRS990/PYOtherExpensesAmt050357
IRS990/PYOtherRevenueAmt0208
IRS990/PYProgramServiceRevenueAmt07142
IRS990/PYRevenuesLessExpensesAmt0-39868
IRS990/PYSalariesCompEmpBnftPaidAmt09194
IRS990/PYTotalExpensesAmt061571
IRS990/PYTotalRevenueAmt021703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5133
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01629838
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01628091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01187
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/LandGrp/BookValueAmt0111983
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05010
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EARNEST MONEY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146186
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAXPAYER IS A FRATERNAL ORGANIZATION GOVERNED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE ELECTED BY VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIONS MUST BE APPROVED BY THE MEMBERS BEFORE TAKING EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS RETURNED PREPARED BY A QUALIFIED MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals, Kitchen Supplies, Etc.:Kitchen Supplies 2037. 2037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operations:SUPPLIES - LODGE 65113. 65113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grand Lodge:Assessments 2256. 2256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Expenses:BANK CHARGES 105. 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Investments:FOREIGN INCOME TAX W/H
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Janitoral Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Operating Expenses:Safety Deposit Box Rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Operating Expenses:Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Types of Expenses:Moving & Storage Expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01629838
IRS990/TotalAssetsEOYAmt01738279
IRS990/TotalAssetsGrp/BOYAmt01629838
IRS990/TotalAssetsGrp/EOYAmt01738279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03892
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0110188
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0110188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01629838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01628091
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt09240
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01629838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01738279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0300
IRS990/TravelGrp/TotalAmt0300
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0110188
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07051 RICHARD WILSON
IRS990/USAddress/CityNm0MILLINGTON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038053
IRS990/VotingMembersGoverningBodyCnt0185
IRS990/VotingMembersIndependentCnt0185
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELBERT E MARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09018374579
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESOTO LODGE #299 FREE & ACCEPTED MASONS
ReturnHeader/Filer/BusinessNameControlTxt0DESO
ReturnHeader/Filer/EIN0620115096
ReturnHeader/Filer/PhoneNum09018374579
ReturnHeader/Filer/USAddress/AddressLine1Txt07856 MACON ROAD
ReturnHeader/Filer/USAddress/CityNm0CORDOVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300602781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD D PERKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07856 MACON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038018
ReturnHeader/PreparerPersonGrp/PhoneNum09012892199
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D PERKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-13T08:55:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.