Civic Intelligence

The High Road on Dawson

EIN 74-0508015 • 501(c)10 • Austin, TX

Profile

Fraternal Lodge

700 Dawson RoadAustin, TX 78704

thehighroadondawson.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.01x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-101%

Higher net margin than 7% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$350,209

Down $254,698 (-42%) from 2020

Liabilities

Down

$3,301

Down $620 (-16%) from 2020

Net Assets

Down

$346,908

Down $254,078 (-42%) from 2020

Operations
Liabilities / Revenue76th percentileNet Margin7th percentile

Revenue

Up

$283,038

Up $17,674 (+6.7%) from 2020

Expenses

Up

$568,694

Up $255,737 (+82%) from 2020

Net Income

Down

-$285,656

Down $238,063 (-500%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2012: $82,852Liabilities 2012: $46,715Net Assets 2012: $36,1372012Assets 2013: $105,324Liabilities 2013: $38,136Net Assets 2013: $67,1882013Assets 2014: $124,214Liabilities 2014: $10,509Net Assets 2014: $113,7052014Assets 2015: $264,274Liabilities 2015: $27,754Net Assets 2015: $236,5202015Assets 2016: $310,029Liabilities 2016: $70,867Net Assets 2016: $239,1622016Assets 2017: $346,140Liabilities 2017: $18,164Net Assets 2017: $327,9762017Assets 2018: $496,622Liabilities 2018: $82,382Net Assets 2018: $414,2402018Assets 2019: $805,679Liabilities 2019: $157,100Net Assets 2019: $648,5792019Assets 2020: $604,907Liabilities 2020: $3,921Net Assets 2020: $600,9862020Assets 2021: $350,209Liabilities 2021: $3,301Net Assets 2021: $346,9082021

Highlighted filing

2021

Assets$350,209
Liabilities$3,301
Net Assets$346,908
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $170,386Expenses 2012: $162,563Net Income 2012: $7,8232012Expenses 2013: $227,3192013Revenue 2014: $204,149Expenses 2014: $181,172Net Income 2014: $22,9772014Revenue 2015: $411,928Expenses 2015: $290,564Net Income 2015: $121,3642015Revenue 2016: $381,208Expenses 2016: $388,567Net Income 2016: -$7,3592016Revenue 2017: $422,822Expenses 2017: $309,667Net Income 2017: $113,1552017Revenue 2018: $488,096Expenses 2018: $413,101Net Income 2018: $74,9952018Revenue 2019: $561,878Expenses 2019: $327,539Net Income 2019: $234,3392019Revenue 2020: $265,364Expenses 2020: $312,957Net Income 2020: -$47,5932020Revenue 2021: $283,038Expenses 2021: $568,694Net Income 2021: -$285,6562021

Highlighted filing

2021

Revenue$283,038
Expenses$568,694
Net Income-$285,656
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,209
Liabilities
$3,301
Net assets
$346,908
Revenue
$283,038
Expenses
$568,694
Net income
-$285,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.03$3.47$2.83$5.69$2.86
2020Detailed filing. Detailed filing data is available for this year.$6.05$0.04$6.01$2.65$3.13$0.48
2019Detailed filing. Detailed filing data is available for this year.$8.06$1.57$6.49$5.62$3.28$2.34
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.82$4.14$4.88$4.13$0.75
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.18$3.28$4.23$3.10$1.13
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.71$2.39$3.81$3.89$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.28$2.37$4.12$2.91$1.21
2014Summary only. Only limited summary data is available for this year.$1.24$0.11$1.14$2.04$1.81$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.38$0.67$2.27
2012Summary only. Only limited summary data is available for this year.$0.83$0.47$0.36$1.70$1.63$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$312,534
Mission and Program Overview

Mission

Fraternal Lodge

A member-based, non-profit charity operating as a Fraternal Lodge. The organization encourages and provides opportunities for its members to support their local community with donations of funds, material goods, and volunteer service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,885$321,186▲ $45,301
Land, Buildings, and Equipment, Net$19,660$19,660→ $0
Savings and Temporary Cash Investments$9,362$9,363▲ $1
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$604,907$350,209▼ $254,698
Other Assets Total$300,000$0▼ $300,000
Liabilities
Other Liabilities$3,921$3,152▼ $769
Accounts Payable and Accrued Expenses-$149-
Total Liabilities$3,921$3,301▼ $620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,986$346,908▼ $254,078
Total Net Assets Fund Balance$600,986$346,908▼ $254,078
Total Liabilities and Net Assets / Fund Balance$604,907$350,209▼ $254,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$163,305$163,305
Buildings-$147,884$147,884
Land$19,660-$19,660
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rick GonzalesVP OperationsPT$20,093$20,093

Board Members and Trustees

NameTitle
Pat LavioletteChair & Oper
Jennifer KlentzmanPresident
Kasi StelzerVP Charity
David McGeeVP Events
John EarlsVP Finance
Mike UssreyVP Grounds
Steve BuggVP Membership
John DodgeVP Technology
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,879
Investment Income
$1
Other Revenue
$76,158
Change in Net Assets
$-285,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,283
Salaries, Compensation, and Employee Benefits$55,673
Grants and Similar Amounts Paid$53,738
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$53,738
Occupancy---$43,413
Other Salaries and Wages---$32,513
Fees for Services Legal---$32,162
Current Officers, Directors, Trustees, and Key Employees---$20,093
Insurance---$17,118
Fees for Services Accounting---$7,623
Office Expenses---$5,280
Other Expenses---$3,710
Payroll Taxes---$3,067
All Other Expenses---$576
Fees for Services Other---$550
Total Functional Expenses$0$0$0$568,694
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mobile Loaves & FishesAustin, TX501(c)(3)Support$25,000
HaamAustin, TX501(c)(3)Support$6,250
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estate of Al Johnson$2,460
Payroll taxes$650
Accrued sales taxes$42
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, Part VI, Line 11B: Form 990 Review Process

“The returns are reviewed by the officers and trustees prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request, these documents will be made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
The High Road on Dawson
EIN
74-0508015
Phone
5124428535
Address
700 Dawson Road, Austin, TX 78704

Signing Officer

Name
Mike Ussrey
Title
VP Grounds
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
8

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Bob Dunagan
Phone
5124208997
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt03067
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt031578
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Lodge activities
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Pool Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271
IRS990/PYGrantsAndSimilarPaidAmt015750
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258189
IRS990/PYOtherRevenueAmt050521
IRS990/PYProgramServiceRevenueAmt0214570
IRS990/PYRevenuesLessExpensesAmt0-47593
IRS990/PYSalariesCompEmpBnftPaidAmt039018
IRS990/PYTotalExpensesAmt0312957
IRS990/PYTotalRevenueAmt0265364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-285656
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032752
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09363
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147884
IRS990ScheduleD/LandGrp/BookValueAmt019660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued sales taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Estate of Al Johnson
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019660
IRS990ScheduleD/TotalLiabilityAmt03152
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06250
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Mobile Loaves & Fishes
IRS990ScheduleI/RecipientTable/RecipientEIN0800147620
IRS990ScheduleI/RecipientTable/RecipientEIN1742956081
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03010 S Lamar Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19301 Hog Eye Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Austin
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Austin
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178724
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The returns are reviewed by the officers and trustees prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon written request, these documents will be made available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0604907
IRS990/TotalAssetsEOYAmt0350209
IRS990/TotalAssetsGrp/BOYAmt0604907
IRS990/TotalAssetsGrp/EOYAmt0350209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568694
IRS990/TotalGrossUBIAmt028408
IRS990/TotalLiabilitiesBOYAmt03921
IRS990/TotalLiabilitiesEOYAmt03301
IRS990/TotalLiabilitiesGrp/BOYAmt03921
IRS990/TotalLiabilitiesGrp/EOYAmt03301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346908
IRS990/TotalProgramServiceRevenueAmt0206879
IRS990/TotalReportableCompFromOrgAmt020093
IRS990/TotalRevenueGrp/ExclusionAmt035251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028408
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350209
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 Dawson Road
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078704
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0thehighroadondawson.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Ussrey

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