Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Down$104,814
Down $2,821 (-2.6%) from 2015
Net Assets
Down$97,488
Down $4,729 (-4.6%) from 2015
Liabilities
Up$7,326
Up $1,908 (+35%) from 2015
Revenue And Expenses
Revenue
Up$257,071
Up $79,338 (+45%) from 2015
Expenses
Up$261,805
Up $91,775 (+54%) from 2015
Net Income
Down-$4,734
Down $12,437 (-161%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2015 to Mar 31, 2016
- Signed
- Aug 16, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $432,868
Mission and Program Overview
Mission
To service club membership and support local, state and national charities.To provide restaurant and bar facilities to its 325 members, and to use the revenue generated by the facilities to promote and fund local, state and national charitable and civic purposes.
To service club membership and support local,state and national charities
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $102,222 | $97,488 | ▼ $4,734 |
| Land, Buildings, and Equipment, Net | $65,357 | $69,795 | ▲ $4,438 |
| Cash and Non-Interest-Bearing Accounts | $26,041 | $18,777 | ▼ $7,264 |
| Inventories for Sale or Use | $16,242 | $16,242 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $107,640 | $104,814 | ▼ $2,826 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,418 | $7,326 | ▲ $1,908 |
| Total Liabilities | $5,418 | $7,326 | ▲ $1,908 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $102,222 | $97,488 | ▼ $4,734 |
| Total Liabilities and Net Assets / Fund Balance | $107,640 | $104,814 | ▼ $2,826 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,613 | $153,848 | $166,461 |
| Equipment | $7,182 | $63,729 | $70,911 |
| Land | $50,000 | - | $50,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Guest | One Year Trustee |
| John Kennedy | Three Year Trustee |
| Larry Wilkerson | Two Year Trustee |
| Richard C Selby | Chaplain |
| Steve Consbruck | Esquire |
| Jimmie Dee Bennett | Exalted Ruler |
| Sue Ann Singleton | Inner Guard |
| Becky Ferrell | Leading Knight |
| Stephanie Peoples | Lecturing Knight |
| Patricia C Consbruck | Loyal Knight |
| Mary Wood | Secretary |
| Wallace Rigg | Tiler |
| Lewis Mcclellan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $55,828
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $201,243
- All Other Contributions
- $19,610
- Change in Net Assets
- $-4,734
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $161,552 |
| Salaries, Compensation, and Employee Benefits | $83,034 |
| Grants and Similar Amounts Paid | $17,219 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,884 | - | - | $76,884 |
| All Other Expenses | $28,931 | - | - | $28,931 |
| Grants to Domestic Individuals | $11,028 | - | - | $11,028 |
| Other Expenses | $9,826 | - | - | $9,826 |
| Grants to Domestic Orgs | $6,191 | - | - | $6,191 |
| Payroll Taxes | $6,150 | - | - | $6,150 |
| Conferences and Meetings | $4,908 | - | - | $4,908 |
| Office Expenses | $4,051 | - | - | $4,051 |
| Fees for Services Accounting | $1,500 | - | - | $1,500 |
| Depreciation Depletion | $1,378 | - | - | $1,378 |
| Advertising | $809 | - | - | $809 |
| Total Functional Expenses | $261,805 | $0 | $0 | $261,805 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,577 |
| Fundraising Direct Expenses | $22,605 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner & Dance | $40,577 | $40,577 | $490 | $40,087 |
| Total Events | $40,577 | $40,577 | $22,605 | $17,972 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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, Section A, Line 2
“Patricia consbruck and steve consbruck - family relationship”
Form 990, Part VI, Section A, Line 6
“The members of the lodge pay annual dues of $78 each and all members current on their dues are allowed to vote for the governing board annually.”
Form 990, Part VI, Section A, Line 7A
“All members that are current on their dues are allowed to vote annually on the governing board.”
Form 990, Part VI, Section B, Line 11
“Form 990 is formally reviewed along with financials at a regular monthly meeting and is only signed and filed with a formal vote of the governing board.”
Form 990, Part VI, Section C, Line 19
“The organization keeps copies of financial statements and tax return in the office at the lodge and are provided to anyone that requests to receive a copy.”
Filing and Contact Details
Filer
- Filer Name
- DALHART ELKS LODGE #2390
- EIN
- 75-6085906
- Phone
- 8062495621
- Address
- PO BOX 88, DALHART, TX 79022
Signing Officer
- Name
- Jimmie Dee Bennett
- Title
- Exalted Ruler
- Phone
- 8062445621
- Signed
- 2016-08-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jimmie Dee Bennett
- Formed
- 1968
- Legal Domicile
- TX
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 19
- Volunteers
- 183
Preparer
- Firm
- Gaskill Pharis & Pharis Llp
- Address
- 521 DENVER AVE, DALHART, TX 79022
- Preparer
- Chad Miller
- Phone
- 8062445533
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Grand lodge & state capita fees: program service expenses 7,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,445. Insurance: program service expenses 6,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,047. Laundry: program service expenses 4,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,395. Music & entertainment: program service expenses 3,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,309. Supplies: program service expenses 2,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,872. Janitorial expense: program service expenses 1,705. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,705. Telephone: program service expenses 1,369. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,369. Badges and pins: program service expenses 738. Management and general expenses 0. Fundraising expenses 0. Total expenses 738. Alarm service: program service expenses 714. Management and general expenses 0. Fundraising expenses 0. Total expenses 714. Miscellaneous: program service expenses 337. Management and general expenses 0. Fundraising expenses 0. Total expenses 337.”
FORM 990, PART XII, LINE 2C:
“The board assumes responsibility for oversight of the compilation.”
Raw XML AppendixShowing 400 of 431 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8062445621 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALHART |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79022 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18777 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4908 |
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| IRS990/CYTotalExpensesAmt | 0 | 261805 |
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| IRS990/CYTotalRevenueAmt | 0 | 257071 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1378 |
| IRS990/Desc | 0 | PROVIDE RESTAURANT AND BAR FACILITIES TO ITS 325 MEMBERS, AND TO USE REVENUE GENERATED FOR CHARITABLE AND CIVIC PURPOSES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 261805 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA C CONSBRUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID GUEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALLACE RIGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD C SELBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEWIS MCCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE CONSBRUCK |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ONE YEAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TWO YEAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | THREE YEAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INNER GUARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 40577 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 17219 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11028 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6191 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6191 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 1794 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 267945 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16242 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 287372 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 36218 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE RESTAURANT AND BAR FACILITIES TO ITS 325 MEMBERS, AND TO USE THE REVENUE GENERATED BY THE FACILITIES TO PROMOTE AND FUND LOCAL, STATE AND NATIONAL CHARITABLE AND CIVIC PURPOSES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 102222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 97488 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17972 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17972 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114753 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 114753 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1794 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1794 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4051 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4051 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9826 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24544 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9826 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66674 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 66674 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 50 |
| IRS990/OtherRevenueTotalAmt | 0 | 66724 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76884 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76884 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6150 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6150 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JIMMIE DEE BENNETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 62765 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14687 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 92073 |
| IRS990/PYOtherRevenueAmt | 0 | 114954 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7703 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63270 |
| IRS990/PYTotalExpensesAmt | 0 | 170030 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 177733 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4734 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1794 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 181477 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 102222 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 97488 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12613 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 153848 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 166461 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7182 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63729 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70911 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 69795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 21191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 21191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DINNER & DANCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 81 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 81 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 490 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 3000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 3200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 2144 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 1946 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 738 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS FOR LOCAL STUDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | GRANT FOR MEDICAL EXPENSES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | GRANT FOR MEDICAL EXPENSES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | LOCAL FOOD DONATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | GRANT FOR MEDICAL EXPENSES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | EXCEPT FOR GRANTS FOR MEDICAL EXPENSES, ALL SCHOLARSHIP AND GRANT CHECKS ARE MADE OUT TO ORGANIZATIONS RATHER THAN INDIVIDUALS TO ENSURE THEY ARE USED FOR THEIR INTENDED PURPOSE. GRANTS FOR MEDICAL EXPENSES ARE MADE OUT TO THE RECIPIENTS TO ENSURE THAT THE FUNDS CAN BE USED TO MEET THE INDIVIDUALS' NEEDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PATRICIA CONSBRUCK AND STEVE CONSBRUCK - FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE LODGE PAY ANNUAL DUES OF $78 EACH AND ALL MEMBERS CURRENT ON THEIR DUES ARE ALLOWED TO VOTE FOR THE GOVERNING BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS THAT ARE CURRENT ON THEIR DUES ARE ALLOWED TO VOTE ANNUALLY ON THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS FORMALLY REVIEWED ALONG WITH FINANCIALS AT A REGULAR MONTHLY MEETING AND IS ONLY SIGNED AND FILED WITH A FORMAL VOTE OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION KEEPS COPIES OF FINANCIAL STATEMENTS AND TAX RETURN IN THE OFFICE AT THE LODGE AND ARE PROVIDED TO ANYONE THAT REQUESTS TO RECEIVE A COPY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GRAND LODGE & STATE CAPITA FEES: PROGRAM SERVICE EXPENSES 7,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,445. INSURANCE: PROGRAM SERVICE EXPENSES 6,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,047. LAUNDRY: PROGRAM SERVICE EXPENSES 4,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,395. MUSIC & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 3,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,309. SUPPLIES: PROGRAM SERVICE EXPENSES 2,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,872. JANITORIAL EXPENSE: PROGRAM SERVICE EXPENSES 1,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,705. TELEPHONE: PROGRAM SERVICE EXPENSES 1,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,369. BADGES AND PINS: PROGRAM SERVICE EXPENSES 738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 738. ALARM SERVICE: PROGRAM SERVICE EXPENSES 714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 714. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 107640 |
| IRS990/TotalAssetsEOYAmt | 0 | 104814 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 107640 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 104814 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 55828 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 261805 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 261805 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5418 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7326 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5418 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7326 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 102222 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 97488 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 261805 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19766 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181477 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 257071 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 183 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 107640 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 104814 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2341 HWY 102 |
| IRS990/USAddress/CityNm | 0 | DALHART |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79022 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $104,814
- Liabilities
- $7,326
- Net assets
- $97,488
- Revenue
- $257,071
- Expenses
- $261,805
- Net income
- -$4,734