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Sons And Daughters Of Herman

Schiller Lodge No 2

Organization summary

Type of Nonprofit

Designated as a Fraternal beneficiary societies and associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.27M (2023)

Expenses
$1.07M (2023)

Total Assets
$452k (2023)

Total Liabilities
$11.1k (2023)

Years with missing data
Source: Form 990 tax filings from 2010 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 Form 990
Revenue
$1,267,434
Expenses
$1,065,385
Net Income
$202,049
Net Assets
$441,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,041
6.9%
Program Services $0
Investment Income $224
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,224
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $317,880
25.1%
Other Revenue $4,821
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $340,459
32.0%
Assets/Debt
Total Assets $452,075
Total Liabilities $11,074
Net Assets $441,001
Compensation
Key Employees and Officers Compensation Related Other
Phil Hart (President) $0 $0 $0
Tim Crowe (Vice Preside) $0 $0 $0
Joe Ault (Secretary) $0 $0 $0
Eric Schilling (Trustee) $0 $0 $0
Steve Galindo (Trustee) $0 $0 $0
Ron Bennett (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$838,745
Expenses
$782,417
Net Income
$56,328
Net Assets
$238,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,196
14.2%
Program Services $0
Investment Income $85
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,685
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $242,153
28.9%
Other Revenue $25,034
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $342,539
43.8%
Assets/Debt
Total Assets $256,152
Total Liabilities $17,200
Net Assets $238,952
Compensation
Key Employees and Officers Compensation Related Other
Phil Hart (President) $0 $0 $0
Brad Mehrman (Vice Preside) $0 $0 $0
Joe Ault (Secretary) $0 $0 $0
Eric Schilling (Trustee) $0 $0 $0
Steve Galindo (Trustee) $0 $0 $0
Tim Crowe (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$859,775
Expenses
$770,803
Net Income
$88,972
Net Assets
$182,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,348
17.5%
Program Services $0
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,161
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $279,388
32.5%
Other Revenue $45,522
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $347,260
45.1%
Assets/Debt
Total Assets $191,802
Total Liabilities $9,178
Net Assets $182,624
Compensation
Key Employees and Officers Compensation Related Other
Tim Crowe (Trustee) $0 $0 $0
Steve Galindo (Trustee) $0 $0 $0
Eric Schilling (Trustee) $0 $0 $0
Joe Ault (Secretary) $0 $0 $0
Phil Hart (President) $0 $0 $0
Brad Mehrman (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$686,565
Expenses
$701,492
Net Income
-$14,927
Net Assets
$93,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,423
18.0%
Program Services $0
Investment Income $123
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,044
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $289,850
42.2%
Other Revenue $38,504
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $344,443
49.1%
Assets/Debt
Total Assets $280,236
Total Liabilities $186,585
Net Assets $93,651
Compensation
Key Employees and Officers Compensation Related Other
Don Berlin (Trustee) $0 $0 $0
Brad Mehrman (Trustee) $0 $0 $0
Mike Pappas (Trustee) $0 $0 $0
Joe Ault (Secretary) $0 $0 $0
Phil Hart (President) $0 $0 $0
Jacob Heidt (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$795,701
Expenses
$853,311
Net Income
-$57,610
Net Assets
$108,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,207
17.1%
Program Services $0
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,604
5.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $321,214
40.4%
Other Revenue $2,785
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $408,949
47.9%
Assets/Debt
Total Assets $202,651
Total Liabilities $94,072
Net Assets $108,579

Document Links

Fiscal Year Ending July
2018

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

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$728,030
Expenses
$797,619
Net Income
-$69,589
Net Assets
$232,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,226
18.3%
Program Services $0
Investment Income $1,175
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,042
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $334,104
45.9%
Other Revenue $3,466
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $381,828
47.9%
Assets/Debt
Total Assets $237,028
Total Liabilities $4,662
Net Assets $232,366

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,003,536
Expenses
$999,678
Net Income
$3,858
Net Assets
$301,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,464
10.3%
Program Services $0
Investment Income $2,517
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $475
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $326,678
32.6%
Other Revenue $2,541
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $314,012
31.4%
Assets/Debt
Total Assets $306,514
Total Liabilities $4,559
Net Assets $301,955

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$695,975
Expenses
$718,603
Net Income
-$22,628
Net Assets
$298,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,003
14.5%
Program Services $0
Investment Income $2,569
0.4%
Bond Proceeds $0
Royalties $1
0.0%
Rental Property Income -$312
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $281,576
40.5%
Other Revenue $2,998
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $283,452
39.4%
Assets/Debt
Total Assets $321,566
Total Liabilities $23,469
Net Assets $298,097

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$572,565
Expenses
$600,773
Net Income
-$28,208
Net Assets
$320,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,926
18.8%
Program Services $0
Investment Income $4,358
0.8%
Bond Proceeds $2
0.0%
Royalties $0
Rental Property Income -$6,626
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $242,697
42.4%
Other Revenue $820
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $274,935
45.8%
Assets/Debt
Total Assets $326,958
Total Liabilities $6,233
Net Assets $320,725

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$555,281
Expenses
$523,306
Net Income
$31,975
Net Assets
$348,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,933
20.5%
Program Services $0
Investment Income $10,114
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$361
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $249,367
44.9%
Other Revenue $421
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $265,540
50.7%
Assets/Debt
Total Assets $354,701
Total Liabilities $5,768
Net Assets $348,933

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$536,562
Expenses
$567,492
Net Income
-$30,930
Net Assets
$316,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,265
15.7%
Program Services $0
Investment Income $7,815
1.5%
Bond Proceeds $0
Royalties $4
0.0%
Rental Property Income $1,889
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $231,541
43.2%
Other Revenue $786
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $284,029
50.0%
Assets/Debt
Total Assets $323,955
Total Liabilities $6,997
Net Assets $316,958

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$548,186
Expenses
$582,961
Net Income
-$34,775
Net Assets
$347,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,179
10.6%
Program Services $0
Investment Income $7,226
1.3%
Bond Proceeds $0
Royalties $4
0.0%
Rental Property Income $6,017
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $262,238
47.8%
Other Revenue $1,114
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $274,352
47.1%
Assets/Debt
Total Assets $370,669
Total Liabilities $22,781
Net Assets $347,888

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$544,762
Expenses
$592,950
Net Income
-$48,188
Net Assets
$382,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,090
12.7%
Program Services $0
Investment Income $1,161
0.2%
Bond Proceeds $0
Royalties $6
0.0%
Rental Property Income $6,432
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $267,240
49.1%
Other Revenue $909
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $239,396
40.4%
Assets/Debt
Total Assets $388,443
Total Liabilities $5,780
Net Assets $382,663

Document Links

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

Fiscal Year Ending Dec.
2008

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

Fiscal Year Ending Dec.
2007

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

Fiscal Year Ending Dec.
2006

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

Fiscal Year Ending Dec.
2005

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

Fiscal Year Ending Dec.
2004

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

About 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 »

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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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