Civic Intelligence

Rustic Moon Lodge

990 • Fiscal year 2019 • EIN 75-2391477

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2021

Organization Profile
2323 Belle PlainBrownwood, TX 76801

(325) 643-3224

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

0.7%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

66%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

-1.3%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,482

Up $4,174 (+66%) from 2018

Net Assets

Up

$10,482

Up $4,174 (+66%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$566,953

Down $7,245 (-1.3%) from 2018

Expenses

Down

$562,779

Down $25,754 (-4.4%) from 2018

Net Income

Up

$4,174

Up $18,509 (+129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2011: $55,899Liabilities 2011: $0Net Assets 2011: $55,8992011Assets 2012: $47,801Liabilities 2012: $0Net Assets 2012: $47,8012012Assets 2013: $15,704Liabilities 2013: $0Net Assets 2013: $15,7042013Assets 2014: $6,317Liabilities 2014: $0Net Assets 2014: $6,3172014Assets 2015: $8,529Liabilities 2015: $0Net Assets 2015: $8,5292015Assets 2016: $14,893Liabilities 2016: $0Net Assets 2016: $14,8932016Assets 2017: $20,643Liabilities 2017: $0Net Assets 2017: $20,6432017Assets 2018: $6,308Liabilities 2018: $0Net Assets 2018: $6,3082018Assets 2019: $10,482Liabilities 2019: $0Net Assets 2019: $10,4822019Assets 2020: $14,727Liabilities 2020: $0Net Assets 2020: $14,7272020Assets 2021: $27,918Liabilities 2021: $0Net Assets 2021: $27,9182021Assets 2022: $14,342Liabilities 2022: $0Net Assets 2022: $14,3422022

Highlighted filing

2019

Assets$10,482
Liabilities$0
Net Assets$10,482
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $747,770Expenses 2011: $730,138Net Income 2011: $17,6322011Revenue 2012: $744,162Expenses 2012: $752,260Net Income 2012: -$8,0982012Revenue 2013: $658,894Expenses 2013: $690,991Net Income 2013: -$32,0972013Revenue 2014: $762,701Expenses 2014: $772,088Net Income 2014: -$9,3872014Revenue 2015: $717,269Expenses 2015: $715,057Net Income 2015: $2,2122015Revenue 2016: $655,695Expenses 2016: $649,331Net Income 2016: $6,3642016Revenue 2017: $632,324Expenses 2017: $626,574Net Income 2017: $5,7502017Revenue 2018: $574,198Expenses 2018: $588,533Net Income 2018: -$14,3352018Revenue 2019: $566,953Expenses 2019: $562,779Net Income 2019: $4,1742019Revenue 2020: $366,781Expenses 2020: $362,536Net Income 2020: $4,2452020Revenue 2021: $487,252Expenses 2021: $474,061Net Income 2021: $13,1912021Revenue 2022: $414,021Expenses 2022: $427,597Net Income 2022: -$13,5762022

Highlighted filing

2019

Revenue$566,953
Expenses$562,779
Net Income$4,174
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2021
Return Version
2019v5.1
Gross Receipts
$566,953
Mission and Program Overview

Mission

Provide fraternal activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,663$10,482▲ $4,819
Rtn Earn Endowment Incm Other Fnds$6,308$10,482▲ $4,174
Land, Buildings, and Equipment, Net$645--
Total Assets$6,308$10,482▲ $4,174
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,308$10,482▲ $4,174
Total Liabilities and Net Assets / Fund Balance$6,308$10,482▲ $4,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$67,895-
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
John Scott MartinDirectorpresident
Justin PrinceDirectorVice President
Keith HetzelDirectorvice President
Joel AndradeVice President
Krissi PrinceDirectorsecretary
Stacee HetzelDirectortreasurer
Robbie EatonTrustee
Valton PoseyTrustee
Wanda MartinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$566,953
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,447
Salaries, Compensation, and Employee Benefits$44,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,750--$65,750
Other Salaries and Wages$40,825--$40,825
Other Expenses$9,722--$9,722
All Other Expenses$5,777--$5,777
Office Expenses$5,059--$5,059
Payroll Taxes$3,507--$3,507
Advertising$2,137--$2,137
Fees for Services Accounting$1,437--$1,437
Total Functional Expenses$562,779$0$0$562,779
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
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“President John Scott Martin is the Spouse of Wanda Martin, Secretary; Stepfather to Stacee Hetzel, Treasurer and Krissi Prince, Secretary; Stepfather-in-law toVice President Keith Hetzel & Vice President Justin Prince; and Brother-in-Lawto Trustee Robbie Eaton. Wanda Martin is the Parent of Stacee Hetzel & Krissi Prince;Mother-in-Law of Keith Hetzel & Justin Prince; and sister of Robbie Eaton. KeithHetzel is the Spouse of Stacee Hetzel & Brother-in-Law of Krissi Prince. Justin Princeis the Spouse of Krissi Prince.”

Members or stockholder classes and rights Part VI line 6

“The organization has members, not stockholders.”

Member election for additional members Part VI line 7A

“Members of the organization vote to elect officers.”

Governing body decisions Part VI line 7B

“Decisions of the governing body are subject to approval by the members of the organization.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Rustic Moon Lodge
EIN
75-2391477
Address
2323 Belle Plain, Brownwood, TX 76801

Signing Officer

Name
John Scott Martin
Title
Directorpresid
Phone
3256423584
Signed
2021-06-05
Discuss with paid preparer
No

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Firm
Brindley Bookkeeping
Address
314 Brown St, Brownwood, TX 76801
Preparer
Deleta Brindley
Phone
3256467057
Raw XML Appendix323 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide fraternal activities
IRS990/AdvertisingGrp/ProgramServicesAmt02137
IRS990/AdvertisingGrp/TotalAmt02137
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05777
IRS990/AllOtherExpensesGrp/TotalAmt05777
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN SCOTT MARTIN
IRS990/BooksInCareOfDetail/PhoneNum03256433224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02401 BELLE PLAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brownwood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05663
IRS990/CashNonInterestBearingGrp/EOYAmt010482
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0518447
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0566953
IRS990/CYRevenuesLessExpensesAmt04174
IRS990/CYSalariesCompEmpBnftPaidAmt044332
IRS990/CYTotalExpensesAmt0562779
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0566953
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Local fraternal lodge which devotes its net for fraternal purposesand to assist in local 501(c) charities
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0562779
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01437
IRS990/FeesForServicesAccountingGrp/TotalAmt01437
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt313.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SCOTT MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH HETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISSI PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm4STACEE HETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm5WANDA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBBIE EATON
IRS990/Form990PartVIISectionAGrp/PersonNm7VALTON POSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL ANDRADE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTORPRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DirectorVice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTORVICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTORSECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTORTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt016755
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0566953
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0645
IRS990/LandBldgEquipCostOrOtherBssAmt067895
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide fraternal activities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06308
IRS990/NetAssetsOrFundBalancesEOYAmt010482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065750
IRS990/OccupancyGrp/TotalAmt065750
IRS990/OfficeExpensesGrp/ProgramServicesAmt05059
IRS990/OfficeExpensesGrp/TotalAmt05059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHARITY
IRS990/OtherExpensesGrp/Desc1BINGO PAYOUTS
IRS990/OtherExpensesGrp/Desc2RENTAL BINGO HANDHELDS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt016755
IRS990/OtherExpensesGrp/ProgramServicesAmt1388110
IRS990/OtherExpensesGrp/ProgramServicesAmt223700
IRS990/OtherExpensesGrp/ProgramServicesAmt39722
IRS990/OtherExpensesGrp/TotalAmt016755
IRS990/OtherExpensesGrp/TotalAmt1388110
IRS990/OtherExpensesGrp/TotalAmt223700
IRS990/OtherExpensesGrp/TotalAmt39722
IRS990/OtherOrganizationDsc0Local Frat
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040825
IRS990/OtherSalariesAndWagesGrp/TotalAmt040825
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03507
IRS990/PayrollTaxesGrp/TotalAmt03507
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BINGO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0566953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0566953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0542142
IRS990/PYProgramServiceRevenueAmt0574198
IRS990/PYRevenuesLessExpensesAmt0-14335
IRS990/PYSalariesCompEmpBnftPaidAmt046391
IRS990/PYTotalExpensesAmt0588533
IRS990/PYTotalRevenueAmt0574198
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04174
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0566953
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06308
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010482
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067895
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067895
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President John Scott Martin is the Spouse of Wanda Martin, Secretary; Stepfather to Stacee Hetzel, Treasurer and Krissi Prince, Secretary; Stepfather-in-law toVice President Keith Hetzel & Vice President Justin Prince; and Brother-in-Lawto Trustee Robbie Eaton. Wanda Martin is the Parent of Stacee Hetzel & Krissi Prince;Mother-in-Law of Keith Hetzel & Justin Prince; and sister of Robbie Eaton. KeithHetzel is the Spouse of Stacee Hetzel & Brother-in-Law of Krissi Prince. Justin Princeis the Spouse of Krissi Prince.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members, not stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the organization vote to elect officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decisions of the governing body are subject to approval by the members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06308
IRS990/TotalAssetsEOYAmt010482
IRS990/TotalAssetsGrp/BOYAmt06308
IRS990/TotalAssetsGrp/EOYAmt010482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0562779
IRS990/TotalProgramServiceRevenueAmt0566953
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0566953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCOTT MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTORPRESID
ReturnHeader/BusinessOfficerGrp/PhoneNum03256423584
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSTIC MOON LODGE
ReturnHeader/Filer/BusinessNameControlTxt0RUST
ReturnHeader/Filer/EIN0752391477
ReturnHeader/Filer/USAddress/AddressLine1Txt02323 Belle Plain
ReturnHeader/Filer/USAddress/CityNm0Brownwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brindley Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 Brown St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brownwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076801
ReturnHeader/PreparerPersonGrp/PhoneNum03256467057
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deleta Brindley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-04T23:17:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,482
Liabilities
$0
Net assets
$10,482
Revenue
$566,953
Expenses
$562,779
Net income
$4,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$4.14$4.28$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$4.87$4.74$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$3.67$3.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$5.67$5.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$5.74$5.89$0.14
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$6.32$6.27$0.06
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$6.56$6.49$0.06
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$7.17$7.15$0.02
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$7.63$7.72$0.09
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$6.59$6.91$0.32
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$7.44$7.52$0.08
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$7.48$7.30$0.18