Social Lodge Of Pecos in Pecos, Texas (TX)
Table of contents:
| Social Lodge Of Pecos | |
| Employer Identification Number (EIN) | 752888063 |
| Name of Organization | Social Lodge Of Pecos |
| In Care of Name | Robbie Haddox |
| Address | PO BOX 373, Pecos, TX 79772-0373 |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 01/2002 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (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 |
Non-representatives - add comments:
Amount of income in 2011: $189,310 (it was $98,881 in 2010)
| Social Lodge Of Pecos: | $189,310 |
| Other organizations performing similar types of work: | $189,310 |
Assets in 2011: $10,625 (it was $13,357 in 2010)
| Social Lodge Of Pecos: | $10,625 |
| Other organizations performing similar types of work: | $10,625 |
Expenses in 2011: $106,324
| This organization: | $106,324 |
| Other organizations performing similar types of work: | $106,324 |
Income to expenses ratio in 2011: 1.8
| Social Lodge Of Pecos: | 1.8 |
| Other organizations performing similar types of work: | 1.8 |
Grants share in income in 2011: 0.4%
| This organization: | 0.4% |
| Other organizations performing similar types of work: | 0.4% |
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 activities | No |
| 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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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Pecan Grove Plantation Property Owners Association Inc | 1421 Fm 359 Rd Ste K, Richmond, TX 77406-2023 | TX | 2002-09 | $511,292 |
| 2 | Pecan Grove Volunteer Fire | 727 Pitts Rd, Richmond, TX 77406-2205 | TX | 1990-12 | $570,215 |
| 3 | Pecan Plantation Volunteer Fire Dept & Emergency Medical Scvs Inc | 9518 Monticello Dr, Granbury, TX 76049-4508 | TX | 1986-08 | $966,422 |
| 4 | Pecan Valley Facilities Inc | PO BOX 203, Stephenville, TX 76401-0024 | TX | 1981-01 | $163,038 |
| 5 | The Ark Domestic Violence Shelter Inc | PO BOX 1202, Brownwood, TX 76804-1202 | TX | 2000-06 | $407,825 |
| 6 | Pecan Village Inc | 1301 Dennis 2nd Fl, Houston, TX 77004-1122 | TX | 2000-11 | $91,137 |
| 7 | Peckerwood Gardens Conservation Foundation Inc | 20571 Fm 359 Rd, Hempstead, TX 77445-8221 | TX | 1999-03 | $369,778 |
| 8 | Pecos Area Chamber Of Commerce Convention And Visitors Bureau | PO BOX 27, Pecos, TX 79772-0027 | TX | 1945-05 | $986,459 |
| 9 | Pecos County Community Action Agency | PO BOX 940, Fort Stockton, TX 79735-0940 | TX | 1969-03 | $1,597,632 |
| 10 | Pecos Eagle Band Boosters | PO BOX 1081, Pecos, TX 79772-1081 | TX | 1991-04 | $14,740 |
| 11 | Social Lodge Of Pecos | PO BOX 373, Pecos, TX 79772-0373 | TX | 2002-01 | $189,310 |
| 12 | Pecos Valley Country Club | PO BOX 1129, Pecos, TX 79772-1129 | TX | 1952-04 | $256,091 |
| 13 | Pecos Valley Rc&d Council Incorporated | 3600 S Stockton Ave Ste 6, Monahans, TX 79756-6500 | TX | 1993-09 | $17,075 |
| 14 | Pecos-Reeves County Farm Bureau | PO BOX 1586, Fort Stockton, TX 79735-1586 | TX | 1974-06 | $118,875 |
| 15 | Pedagogical Studies Inc, National Center For Montessori | 5812 Maple St, Houston, TX 77074-7845 | TX | 1987-09 | $79,228 |
| 16 | Pedernales Animal Welfare Society | PO BOX 2794, Fredericksbrg, TX 78624-1926 | TX | 2005-01 | $53,489 |
| 17 | Pedernales Creative Arts Alliance Inc | PO BOX 222, Fredericksbrg, TX 78624-0222 | TX | 1981-04 | $712,119 |
| 18 | Pedernales Electric Cooperative Inc | PO BOX 1, Johnson City, TX 78636-0001 | TX | 1940-09 | $599,725,015 |
| 19 | Pedernales Emergency Services | 801 Bee Creek Road, Briarcliff, TX 78669-2106 | TX | 1976-07 | $1,479,790 |
| 20 | Pedi-Ortho Health Corporation | 2222 Welborn St, Dallas, TX 75219-3924 | TX | 1997-07 | $5,728,976 |



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