Civic Intelligence

Highlands Lodge No 86

EIN 84-0000218 • 501(c)8 • Aurora, CO

Profile

Support the masons of highland lodge 86 for fraternal purposes providing assistance to fellow masons in distress, support scholarship program of state of colorado high school senior attending state colleges and universities. Provide support to youth programs for demoly, rainbow

469 N Eaton Park CTAurora, CO 80018
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.07x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$93,181

Down $15,615 (-14%) from 2023

Liabilities

Down

-$2,141

Down $5,924 (-157%) from 2023

Net Assets

Down

$95,322

Down $9,691 (-9.2%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin18th percentile

Revenue

Up

$32,283

Up $7,584 (+31%) from 2023

Expenses

Up

$39,530

Up $9,277 (+31%) from 2023

Net Income

Down

-$7,247

Down $1,693 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $260,318Liabilities 2011: $02011Assets 2012: $265,734Liabilities 2012: $02012Assets 2013: $248,192Liabilities 2013: $02013Assets 2014: $254,764Liabilities 2014: $0Net Assets 2014: $254,7642014Assets 2015: $179,522Liabilities 2015: $583Net Assets 2015: $178,9392015Assets 2016: $175,347Liabilities 2016: $1,423Net Assets 2016: $173,9242016Assets 2017: $169,849Liabilities 2017: $5,746Net Assets 2017: $164,1032017Assets 2018: $153,452Liabilities 2018: $9,478Net Assets 2018: $143,9742018Assets 2020: $145,727Liabilities 2020: $5,442Net Assets 2020: $140,2852020Assets 2022: $116,757Liabilities 2022: $4,813Net Assets 2022: $111,9442022Assets 2023: $108,796Liabilities 2023: $3,783Net Assets 2023: $105,0132023Assets 2024: $93,181Liabilities 2024: -$2,141Net Assets 2024: $95,3222024

Highlighted filing

2024

Assets$93,181
Liabilities-$2,141
Net Assets$95,322
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2011: $53,455Expenses 2011: $45,221Net Income 2011: $8,2342011Revenue 2012: $43,914Expenses 2012: $41,498Net Income 2012: $2,4162012Revenue 2013: $30,063Expenses 2013: $34,105Net Income 2013: -$4,0422013Revenue 2014: $26,769Expenses 2014: $20,197Net Income 2014: $6,5722014Revenue 2015: $18,406Expenses 2015: $24,811Net Income 2015: -$6,4052015Revenue 2016: $23,397Expenses 2016: $31,563Net Income 2016: -$8,1662016Revenue 2017: $11,396Expenses 2017: $28,543Net Income 2017: -$17,1472017Revenue 2018: $14,223Expenses 2018: $40,787Net Income 2018: -$26,5642018Revenue 2020: $24,788Expenses 2020: $20,617Net Income 2020: $4,1712020Revenue 2022: $17,602Expenses 2022: $24,067Net Income 2022: -$6,4652022Revenue 2023: $24,699Expenses 2023: $30,253Net Income 2023: -$5,5542023Revenue 2024: $32,283Expenses 2024: $39,530Net Income 2024: -$7,2472024

Highlighted filing

2024

Revenue$32,283
Expenses$39,530
Net Income-$7,247
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$93,181
Liabilities
-$2,141
Net assets
$95,322
Revenue
$32,283
Expenses
$39,530
Net income
-$7,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.95$0.32$0.40$0.07
2023Summary only. Only limited summary data is available for this year.$1.09$0.04$1.05$0.25$0.30$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.05$1.12$0.18$0.24$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.05$1.40$0.25$0.21$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.09$1.44$0.14$0.41$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.06$1.64$0.11$0.29$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.74$0.23$0.32$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.79$0.18$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.27$0.20$0.07
2013Summary only. Only limited summary data is available for this year.$2.48$0.00$0.30$0.34$0.04
2012Summary only. Only limited summary data is available for this year.$2.66$0.00$0.44$0.41$0.02
2011Summary only. Only limited summary data is available for this year.$2.60$0.00$0.53$0.45$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$17,602
Mission and Program Overview

Mission

Support the masons of highland lodge 86 for fraternal purposes providing assistance to fellow masons in distress, support scholarship program of state of colorado high school senior attending state colleges and universities. Provide support to youth programs for demoly, rainbow

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$18,262$18,272▲ $10
Investments in Publicly Traded Securities$13,553$7,824▼ $5,729
Land, Buildings, and Equipment, Net$2,443$2,443→ $0
Cash and Non-Interest-Bearing Accounts$1,460$1,987▲ $527
Prepaid Expenses and Deferred Charges$975--
Total Assets$122,924$116,757▼ $6,167
Other Assets Total$86,231$86,231→ $0
Liabilities
Deferred Revenue$3,910$3,070▼ $840
Other Liabilities$187$1,193▲ $1,006
Accounts Payable and Accrued Expenses$450$550▲ $100
Total Liabilities$4,547$4,813▲ $266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,377$111,944▼ $6,433
Total Net Assets Fund Balance$118,377$111,944▼ $6,433
Total Liabilities and Net Assets / Fund Balance$122,924$116,757▼ $6,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,443-$2,443
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
KENNETH BassettJunior Waren
Matthew FinnieMaster
Jimmy MarshallSecretary
Mitchell WordSenior Deacon
Sean MccannSenior Warden
Gary PilitierTiler
Terrance L BartellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,454
Program Service Revenue
$2,084
Investment Income
$352
Other Revenue
$-1,288
Change in Net Assets
$-6,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,762
Salaries, Compensation, and Employee Benefits$8,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$7,800-$7,800
All Other Expenses$3,735$2,004-$5,739
Occupancy$2,400--$2,400
Payroll Taxes-$505-$505
Other Expenses$140--$140
Total Functional Expenses$13,758$10,309$0$24,067
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$1,193
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
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Committee meetings were documented and approved by the membership”

Form 990 governing body review Part VI line 11

“Governing body reviews and approves all documents in place and actions of the governing committee annually”

Governing documents etc available to public Part VI line 19

“The 990 tax return is reviewed by the governing body and is available for inspecions upon request”

Filing and Contact Details

Filer

Filer Name
Highlands Lodge No 86
EIN
84-0000218
Address
469 N EATON PARK CT, AURORA, CO 80018

Signing Officer

Name
Terrance L Bartell
Title
Treasurer
Phone
3032044870
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrance L Bartell
Formed
1891
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
131

Preparer

Firm
Terrance L Bartell Pc
Address
469 N EATON PARK CT, Aurora, CO 80018
Preparer
Terrance L Bartell CPA
Phone
3033863647
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program lodge supplies $1,164 lodge annual picnic 464 worshipful masters gift 730 lodge bulletin 1,910 lodge celebrations & events 164 lodge contributions 1,400 lodge dinner expense 902 lodge officers gifts 46 background checks 47 printing 227 postage 1,144 bank service charges 20 small equipment rental 1,182 licenses and fees 15 suta tax expense 28 other exenses 1,172”

Raw XML Appendix325 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0450
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0550
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT THE MASONS OF HIGHLAND LODGE 86 FOR FRATERNAL PURPOSES PROVIDING ASSISTANCE TO FELLOW MASONS IN DISTRESS, SUPPORT SCHOLARSHIP PROGRAM OF STATE OF COLORADO HIGH SCHOOL SENIOR ATTENDING STATE COLLEGES AND UNIVERSITIES. PROVIDE SUPPORT TO YOUTH PROGRAMS FOR DEMOLY, RAINBOW
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02004
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03735
IRS990/AllOtherExpensesGrp/TotalAmt05739
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERRANCE L BARTELL CPA
IRS990/BooksInCareOfDetail/PhoneNum03032044870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0469 N EATON PARK CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01460
IRS990/CashNonInterestBearingGrp/EOYAmt01987
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016454
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0352
IRS990/CYOtherExpensesAmt015762
IRS990/CYOtherRevenueAmt0-1288
IRS990/CYProgramServiceRevenueAmt02084
IRS990/CYRevenuesLessExpensesAmt0-6465
IRS990/CYSalariesCompEmpBnftPaidAmt08305
IRS990/CYTotalExpensesAmt024067
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017602
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03910
IRS990/DeferredRevenueGrp/EOYAmt03070
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT MASONIC ACTIVITIES AND PROVIDE ASSISTANCE TO DISTRESS MASONS AND THEIR FAMILIES AND TO ASSIST IN SUPPORTING THE SCHOLARSHIP FUND TO HIGH SCHOOL SENIORS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt013758
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MITCHELL WORD
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY PILITIER
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH Bassett
IRS990/Form990PartVIISectionAGrp/PersonNm3JIMMY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRANCE L BARTELL
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW FINNIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SENIOR DEACON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt2JUNIOR WAREN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt6MASTER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01235
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017602
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0352
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013553
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07824
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02443
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015219
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT THE MASONS OF HIGHLAND LODGE 86 FOR FRATERNAL PURPOSES PROVIDING ASSISTANCE TO FELLOW MASONS IN DISTRESS, SUPPORT SCHOLARSHIP PROGRAM OF STATE OF COLORADO HIGH SCHOOL SENIOR ATTENDING STATE COLLEGES AND UNIVERSITIES. PROVIDE SUPPORT TO YOUTH PROGRAMS FOR DEMOLY, RAINBOW
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0118377
IRS990/NetAssetsOrFundBalancesEOYAmt0111944
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt086231
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PER CAPITA ASSESSMENTS
IRS990/OtherExpensesGrp/Desc1SICKNESS & DISTRESS
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IRS990/OtherLiabilitiesGrp/BOYAmt0187
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt0-1288
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0505
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0975
IRS990/PrincipalOfficerNm0TERRANCE L BARTELL
IRS990/PriorPeriodAdjustmentsAmt032
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DEGREE FEE ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1LODGE DINNER
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020289
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02443
IRS990ScheduleD/TotalLiabilityAmt01193
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE MEETINGS WERE DOCUMENTED AND APPROVED BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWS AND APPROVES ALL DOCUMENTS IN PLACE AND ACTIONS OF THE GOVERNING COMMITTEE ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 TAX RETURN IS REVIEWED BY THE GOVERNING BODY AND IS AVAILABLE FOR INSPECIONS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM LODGE SUPPLIES $1,164 LODGE ANNUAL PICNIC 464 WORSHIPFUL MASTERS GIFT 730 LODGE BULLETIN 1,910 LODGE CELEBRATIONS & EVENTS 164 LODGE CONTRIBUTIONS 1,400 LODGE DINNER EXPENSE 902 LODGE OFFICERS GIFTS 46 BACKGROUND CHECKS 47 PRINTING 227 POSTAGE 1,144 BANK SERVICE CHARGES 20 SMALL EQUIPMENT RENTAL 1,182 LICENSES AND FEES 15 SUTA TAX EXPENSE 28 OTHER EXENSES 1,172
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
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ReturnHeader/ReturnTs02023-11-12T12:31:25-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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