Social Lodge Of Pecos in Pecos, Texas (TX)

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Social Lodge Of Pecos
Employer Identification Number (EIN)752888063
Name of OrganizationSocial Lodge Of Pecos
In Care of NameRobbie Haddox
AddressPO BOX 373, Pecos, TX 79772-0373
SubsectionPleasure, Recreational, or Social Club
Ruling Date01/2002
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$10,000 to $24,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$10,625
Amount of Income$189,310
Form 990 Revenue Amount$114,752
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Professional Societies, Associations

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Amount of income in 2011: $189,310 (it was $98,881 in 2010)
Social Lodge Of Pecos: 

Other organizations performing similar types of work: 


Assets in 2011: $10,625 (it was $13,357 in 2010)
Social Lodge Of Pecos: 

Other organizations performing similar types of work: 


Expenses in 2011: $106,324
This organization: 

Other organizations performing similar types of work: 


Income to expenses ratio in 2011: 1.8
Social Lodge Of Pecos: 

Other organizations performing similar types of work: 


Grants share in income in 2011: 0.4%
This organization: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2011

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$114,752
Contributions, gifts, grants, and similar amounts received$410
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Investment income$0
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$114,342
Gross sales of inventory, less returns and allowances$188,900
Less: cost of goods sold$74,558
Other revenue$0
Total expenses$106,324
Total net assets$10,625
Excess for the year$8,428
Net assets or fund balances at beginning of year$13,357
Other changes in net assets or fund balances$-11,160
Balance Sheets (for 2011)
Total assets$10,625
Total liabilities$0
Net assets or fund balances$10,625
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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