Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2023 • EIN 74-0408055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$565,832
Down $45,560 (-7.5%) from 2022
Net Assets
Down$537,970
Down $51,076 (-8.7%) from 2022
Liabilities
Up$27,862
Up $5,516 (+25%) from 2022
Revenue
Down$45,506
Down $43,201 (-49%) from 2022
Expenses
Up$105,004
Up $29,550 (+39%) from 2022
Net Income
Down-$59,498
Down $72,751 (-549%) from 2022
Provide assistance to children in need and veterans at area hospitals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $304,210 | $274,495 | ▼ $29,715 |
| Land, Buildings, and Equipment, Net | $249,730 | $243,696 | ▼ $6,034 |
| Savings and Temporary Cash Investments | $59,414 | $47,784 | ▼ $11,630 |
| Inventories for Sale or Use | $2,074 | $3,896 | ▲ $1,822 |
| Total Assets | $611,392 | $565,832 | ▼ $45,560 |
| Other Assets Total | $-4,036 | $-4,039 | ▼ $3 |
| Liabilities | |||
| Other Liabilities | $17,597 | $20,488 | ▲ $2,891 |
| Accounts Payable and Accrued Expenses | $3,865 | $4,534 | ▲ $669 |
| Escrow Account Liability | $884 | $2,840 | ▲ $1,956 |
| Total Liabilities | $22,346 | $27,862 | ▲ $5,516 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $580,278 | $521,862 | ▼ $58,416 |
| Net Assets With Donor Restrictions | $8,768 | $16,108 | ▲ $7,340 |
| Total Net Assets Fund Balance | $589,046 | $537,970 | ▼ $51,076 |
| Total Liabilities and Net Assets / Fund Balance | $611,392 | $565,832 | ▼ $45,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $94,193 | $267,991 | - |
| Other Land Buildings | $202 | $391 | - |
| Land | $149,301 | - | - |
| Equipment | $0 | $85,812 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jack Huggins | Secretary | PT | $3,600 | $3,600 |
| Name | Title |
|---|---|
| Lennie Arroyo | Board of Directors Chair |
| Ron Arteaga | Trustee Chair |
| Delia Cook | Trustee |
| James Roney | Trustee |
| Ron Arteaga | Trustee |
| Frank Lopez | Chaplain |
| Lawrence M Brown | Esquire |
| Eric Bedard | Exalted Ruler |
| James Fabia | Inner Guard |
| Michael Orecchio | Leading Knight |
| Todd Terry | Lecturing Knight |
| Lennie Arroyo | Loyal Knight |
| Jack Pullen | Tiler |
| Keith Schmitz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $87,706 |
| Grants and Similar Amounts Paid | $11,370 |
| Salaries, Compensation, and Employee Benefits | $5,928 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $36,777 | $0 | $0 | $36,777 |
| Payments to Affiliates | $13,202 | $0 | $0 | $13,202 |
| Grants to Domestic Individuals | $11,370 | - | - | $11,370 |
| Conferences and Meetings | $9,384 | $0 | $0 | $9,384 |
| Insurance | $7,307 | $0 | $0 | $7,307 |
| Depreciation Depletion | $0 | $6,415 | $0 | $6,415 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $4,400 | $0 | $4,400 |
| Fees for Services Management | $0 | $4,053 | $0 | $4,053 |
| Office Expenses | $0 | $1,968 | $0 | $1,968 |
| Payroll Taxes | $0 | $1,358 | $0 | $1,358 |
| Fees for Services Accounting | $0 | $983 | $0 | $983 |
| Other Expenses | $0 | $564 | $0 | $564 |
| Advertising | $243 | $0 | $0 | $243 |
| Other Salaries and Wages | $170 | $0 | $0 | $170 |
| Total Functional Expenses | $79,097 | $25,907 | $0 | $105,004 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,144 |
| Fundraising Direct Expenses | $429 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid rent deposits | $17,597 |
| Prepaid Fees | $2,891 |
“Audit committee comprised of members of the lodge independent of the trustees.”
“The Elks is an organization of members.”
“The Elks members have the right to elect the governing body.”
“The decisions of the Board of Directors are subject to review by the membership”
“The tax return on Form 990 will be available to the members for their review”
“Prepaid Rent Deposits”
“State and ENF donations held in trust”
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 | 3865 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4534 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide assistance to children in need and veterans at area hospitals. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 243 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 243 |
| IRS990/AllOtherContributionsAmt | 0 | 2000 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Keith Schmitz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2106973331 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15650 Market Hill |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Antonio |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78256 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9384 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9384 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 24717 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8375 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11370 |
| IRS990/CYInvestmentIncomeAmt | 0 | -29703 |
| IRS990/CYOtherExpensesAmt | 0 | 87706 |
| IRS990/CYOtherRevenueAmt | 0 | 52459 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5928 |
| IRS990/CYTotalExpensesAmt | 0 | 105004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45506 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6415 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6415 |
| IRS990/Desc | 0 | Veterans hospital, Welcome Home Kits, Jason Frog for childern with cancer. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Elks Lodge 216 San Antonio |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8768 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16108 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 884 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2840 |
| IRS990/ExpenseAmt | 0 | 14010 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 983 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4053 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4053 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eric Bedard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Orecchio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lennie Arroyo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Todd Terry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jack Huggins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Keith Schmitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ron Arteaga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lennie Arroyo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | James Roney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Delia Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ron Arteaga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jack Pullen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lawrence M Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Frank Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | James Fabia |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exalted Ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Leading Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Loyal Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Lecturing Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board of Directors Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Tiler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Esquire |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chaplain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Inner Guard |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 429 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2144 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11370 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11370 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 70996 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28518 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 47005 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7307 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7307 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2074 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3896 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -29703 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 304210 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 274495 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 354194 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 249730 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 243696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 597890 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 344 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6375 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide assistance to children in need and veterans at area hospitals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 589046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 537970 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1715 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1715 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22288 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22288 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24771 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28174 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3403 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 580278 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 521862 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36777 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36777 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1968 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1968 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -4036 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -4039 |
| IRS990/OtherExpensesGrp/Desc | 0 | Badges & Pins |
| IRS990/OtherExpensesGrp/Desc | 1 | Cash over.short |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 644 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 564 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17597 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20488 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 990009 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 990009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | 304 Unassigned |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | 40130 Tips in |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 170 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 112 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 170 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 282 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 13202 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 13202 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1358 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1358 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Keith Schmitz |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rent |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Lodge Activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | State Projects |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8520 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Thanksgivng Dinner for Veterans and other activities, maintenance of Lodge facility for use by members and patrons. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 65087 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9438 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22074 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34270 |
| IRS990/PYOtherExpensesAmt | 0 | 68426 |
| IRS990/PYOtherRevenueAmt | 0 | 14143 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18220 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7028 |
| IRS990/PYTotalExpensesAmt | 0 | 75454 |
| IRS990/PYTotalRevenueAmt | 0 | 88707 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59498 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28174 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4937 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59414 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47784 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 94193 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 267991 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 362184 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85812 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 85812 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 149301 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 149301 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 202 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 391 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Prepaid rent deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Prepaid Fees |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Prepaid Rent Deposits |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | State and ENF donations held in trust |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt IV, Line 2b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 243696 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20488 |
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Displayed year
2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.