Civic Intelligence

Rustic Moon Lodge

990 • Fiscal year 2021 • EIN 75-2391477

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

66th percentile

0.00x

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

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

Liabilities / Revenue

66th percentile

0.00x

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

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

Net Margin

43rd percentile

2.7%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

96th percentile

90%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$27,918

Up $13,191 (+90%) from 2020

Net Assets

Up

$27,918

Up $13,191 (+90%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Up

$487,252

Up $120,471 (+33%) from 2020

Expenses

Up

$474,061

Up $111,525 (+31%) from 2020

Net Income

Up

$13,191

Up $8,946 (+211%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$27,918
Liabilities$0
Net Assets$27,918
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$487,252
Expenses$474,061
Net Income$13,191
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$487,252
Mission and Program Overview

Mission

Provide fraternal activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,727$27,918▲ $13,191
Rtn Earn Endowment Incm Other Fnds$14,727$27,918▲ $13,191
Total Assets$14,727$27,918▲ $13,191
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,727$27,918▲ $13,191
Total Liabilities and Net Assets / Fund Balance$14,727$27,918▲ $13,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$67,895-
Compensation and Service Providers
Top Officer Pay81st 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
$16,000
Program Service Revenue
$471,252
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,000
Change in Net Assets
$13,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,936
Salaries, Compensation, and Employee Benefits$27,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,075--$58,075
Other Salaries and Wages$24,950--$24,950
All Other Expenses$16,575--$16,575
Other Expenses$5,598--$5,598
Travel$3,169--$3,169
Advertising$2,628--$2,628
Payroll Taxes$2,175--$2,175
Insurance$1,805--$1,805
Information Technology$1,652--$1,652
Fees for Services Accounting$1,100--$1,100
Total Functional Expenses$474,061$0$0$474,061
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
2022-11-14
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 Appendix334 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/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/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/TotalRevenueGrp/TotalRevenueColumnAmt0487252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027918
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03169
IRS990/TravelGrp/TotalAmt03169
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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/SignatureDt02022-11-14
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deleta Brindley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T12:09:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,918
Liabilities
$0
Net assets
$27,918
Revenue
$487,252
Expenses
$474,061
Net income
$13,191
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