Civic Intelligence

Rustic Moon Lodge

990 • Fiscal year 2020 • EIN 75-2391477

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 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

63rd percentile

0.00x

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-35%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$14,727

Up $4,245 (+40%) from 2019

Net Assets

Up

$14,727

Up $4,245 (+40%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Down

$366,781

Down $200,172 (-35%) from 2019

Expenses

Down

$362,536

Down $200,243 (-36%) from 2019

Net Income

Up

$4,245

Up $71 (+1.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$14,727
Liabilities$0
Net Assets$14,727
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$366,781
Expenses$362,536
Net Income$4,245
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$366,781
Mission and Program Overview

Mission

Provide fraternal activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,482$14,727▲ $4,245
Rtn Earn Endowment Incm Other Fnds$10,482$14,727▲ $4,245
Total Assets$10,482$14,727▲ $4,245
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,482$14,727▲ $4,245
Total Liabilities and Net Assets / Fund Balance$10,482$14,727▲ $4,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$67,895-
Compensation and Service Providers
Top Officer Pay82nd 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
$19,700
Program Service Revenue
$347,081
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,200
Change in Net Assets
$4,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,204
Salaries, Compensation, and Employee Benefits$31,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,450--$45,450
Other Salaries and Wages$27,450--$27,450
All Other Expenses$7,838--$7,838
Other Expenses$7,313--$7,313
Office Expenses$5,112--$5,112
Payroll Taxes$3,882--$3,882
Advertising$3,543--$3,543
Fees for Services Other$1,152--$1,152
Fees for Services Accounting$817--$817
Conferences and Meetings$416--$416
Fees for Services Legal$40--$40
Total Functional Expenses$362,536$0$0$362,536
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
2021-11-15
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 Appendix336 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTORPRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTORVICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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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
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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
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCOTT MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTORPRESID
ReturnHeader/BusinessOfficerGrp/PhoneNum03256423584
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deleta Brindley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T16:11:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,727
Liabilities
$0
Net assets
$14,727
Revenue
$366,781
Expenses
$362,536
Net income
$4,245
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