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Patriot Lodge

  • Birch Tree, MO
  • Tax-exempt since Aug. 2009
  • EIN: 27-0559556

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$4.04k (2023)

Expenses
$7.17k (2023)

Total Assets
$1.99k (2023)

Total Liabilities
$1.76k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$4,035
Expenses
$7,172
Net Income
-$3,137
Net Assets
$231
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,410
84.5%
Other Revenue $0
Assets/Debt
Total Assets $1,993
Total Liabilities $1,762
Net Assets $231
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Dale Smotherman Sr (Officer & Director) $0 $0
Dale Smotherman Jr (Director) $0 $0
Wanda Smotherman (Secretarytreasurer) $0 $0
Scott Daniels (Director) $0 $0
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Document Links

990-EZ
Filed on March 14, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$8,963
Expenses
$7,494
Net Income
$1,469
Net Assets
$5,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,513
95.0%
Other Revenue $0
Assets/Debt
Total Assets $6,488
Total Liabilities $1,191
Net Assets $5,297
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Dale Smotherman Sr (Officer And Director) $0 $0
Dale Smotherman Jr (Director) $0 $0
Wanda Smotherman (Secretarytreasurer) $0 $0
Scott Daniels (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 15, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$8,131
Expenses
$7,773
Net Income
$358
Net Assets
$3,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,446
91.6%
Other Revenue $0
Assets/Debt
Total Assets $4,865
Total Liabilities $1,037
Net Assets $3,828
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Dale Smotherman Sr (Officer And Director) $0 $0
Dale Smotherman Jr (Director) $0 $0
Wanda Smotherman (Secretarytreasurer) $0 $0
Scott Daniels (Director) $0 $0
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Document Links

990-EZ
Filed on Oct. 13, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$8,153
Expenses
$7,675
Net Income
$478
Net Assets
$3,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,528
92.3%
Other Revenue $0
Assets/Debt
Total Assets $4,883
Total Liabilities $1,413
Net Assets $3,470
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Dale Smotherman Sr (Officer And Director) $0 $0
Dale Smotherman Jr (Director) $0 $0
Wanda Smotherman (Secretarytreasurer) $0 $0
Scott Daniels (Director) $0 $0
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Document Links

990-EZ
Filed on Oct. 10, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$9,874
Expenses
$8,333
Net Income
$1,541
Net Assets
$2,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,124
92.4%
Other Revenue $0
Assets/Debt
Total Assets $7,670
Total Liabilities $4,678
Net Assets $2,992
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Dale Smotherman Sr (Officer And Director) $0 $0
Dale Smotherman Jr (Director) $0 $0
Wanda Smotherman (Secretarytreasurer) $0 $0
Gordan Williamson (Director) $0 $0
Kevin Borgman (Director) $0 $0
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Document Links

990-EZ
Filed on April 16, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$9,633
Expenses
$9,340
Net Income
$293
Net Assets
$1,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,283
96.4%
Other Revenue $0
Assets/Debt
Total Assets $7,815
Total Liabilities $6,364
Net Assets $1,451
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Dale Smotherman Sr (Officer And Director) $0 $0
Dale Smotherman Jr (Director) $0 $0
Wanda Smotherman (Secretarytreasurer) $0 $0
Gordan Williamson (Director) $0 $0
Kevin Borgman (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 15, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$9,531
Expenses
$9,507
Net Income
$24
Net Assets
$1,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,156
96.1%
Other Revenue $0
Assets/Debt
Total Assets $7,513
Total Liabilities $6,355
Net Assets $1,158
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Dale Smotherman Sr (Officer And Director) $0 $0
Dale Smotherman Jr (Director) $0 $0
Wanda Smotherman (Secretarytreasurer) $0 $0
Gordan Williamson (Director) $0 $0
Kevin Borgman (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 15, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$11,972
Expenses
$11,728
Net Income
$244
Net Assets
$1,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,447
95.6%
Other Revenue $0
Assets/Debt
Total Assets $6,995
Total Liabilities $5,861
Net Assets $1,134
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Dale Smotherman Sr (Officer And Director) $0 $0
Dale Smotherman Jr (Director) $0 $0
Wanda Smotherman (Secretarytreasurer) $0 $0
Gordan Williamson (Director) $0 $0
Kevin Borgman (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 25, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$12,089
Expenses
$10,767
Net Income
$1,322
Net Assets
$890
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,264
93.2%
Other Revenue $0
Assets/Debt
Total Assets $9,568
Total Liabilities $8,678
Net Assets $890
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Dale Smotherman Sr (Officer And Director) $0 $0
Dale Smotherman Jr (Director) $0 $0
Wanda Smotherman (Secretarytreasurer) $0 $0
Gordan Williamson (Director) $0 $0
Kevin Borgman (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 18, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$13,211
Expenses
$11,858
Net Income
$1,353
Net Assets
-$432
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $536
4.1%
Sales of Assets $0
Net Inventory Sales $12,105
91.6%
Other Revenue $0
Assets/Debt
Total Assets $5,284
Total Liabilities $5,716
Net Assets -$432
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Dale Smotherman Sr (Officer And Director) $0 $0
Dale Smotherman Jr (Director) $0 $0
Wanda Smotherman (Secretarytreasurer) $0 $0
Gordan Williamson (Director) $0 $0
Kevin Borgman (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 25, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,708
Expenses
$25,054
Net Income
-$346
Net Assets
-$1,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $2,802
11.3%
Sales of Assets $0
Net Inventory Sales $21,231
85.9%
Other Revenue $0
Assets/Debt
Total Assets $3,931
Total Liabilities $5,716
Net Assets -$1,785
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$19,052
Expenses
$19,551
Net Income
-$499
Net Assets
-$1,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $3,596
18.9%
Sales of Assets $0
Net Inventory Sales $13,406
70.4%
Other Revenue $0
Assets/Debt
Total Assets $4,277
Total Liabilities $5,716
Net Assets -$1,439
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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