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Gove Lodge Company

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Category: Mutual/Membership Benefit Organizations, Other N.E.C. (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$101k (2022)

Expenses
$108k (2022)

Total Assets
$453k (2022)

Total Liabilities
$0 (2022)

Years with missing data
Source: Form 990 tax filings from 2013 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,827
Expenses
$107,807
Net Income
-$6,980
Net Assets
$453,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $28,974
28.7%
Net Fundraising $0
Sales of Assets $1,012
1.0%
Net Inventory Sales $0
Other Revenue $70,841
70.3%
Assets/Debt
Total Assets $453,293
Total Liabilities $0
Net Assets $453,293
Compensation
Key Employees and Officers Compensation Other
William Miller (Chairman) $0 $0
James Swanson (Vice Chairma) $0 $0
Robert Shropshire (Secretary) $0 $0
William Clark (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,801
Expenses
$109,168
Net Income
$1,633
Net Assets
$466,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $24,946
22.5%
Net Fundraising $0
Sales of Assets $17,815
16.1%
Net Inventory Sales $0
Other Revenue $68,040
61.4%
Assets/Debt
Total Assets $466,617
Total Liabilities $0
Net Assets $466,617
Compensation
Key Employees and Officers Compensation Other
William Miller (Chairman) $0 $0
James Swanson (Vice Chairma) $0 $0
Robert Shropshire (Secretary) $0 $0
William Clark (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,458
Expenses
$70,279
Net Income
$21,179
Net Assets
$468,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $24,077
26.3%
Net Fundraising $0
Sales of Assets $1,281
1.4%
Net Inventory Sales $0
Other Revenue $66,100
72.3%
Assets/Debt
Total Assets $468,838
Total Liabilities $0
Net Assets $468,838
Compensation
Key Employees and Officers Compensation Other
Perry Smith (Member (Bld) $4,320 $0
Bill Miller (Treasurer) $1,300 $0
Bob Shropshire (Secretary) $1,200 $0
William Clark (Chairman) $0 $0
James Swanson (Vice Chairma) $0 $0
Norm Kalles (Member) $0 $0
Randol Brookshier (Member) $0 $0
Matt Rutledge (Member) $0 $0
Brian Baker (Member) $0 $0
Chuck Moore (Member) $0 $0
Karl Reith (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,656
Expenses
$86,544
Net Income
$6,112
Net Assets
$459,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $33,006
35.6%
Net Fundraising $0
Sales of Assets -$128
Net Inventory Sales $0
Other Revenue $59,778
64.5%
Assets/Debt
Total Assets $459,080
Total Liabilities $0
Net Assets $459,080
Compensation
Key Employees and Officers Compensation Other
Perry Smith (Member (Bld Mgr)) $4,320 $0
Bob Shropshire (Secretary) $1,200 $0
Bill Miller (Treasurer) $1,050 $0
William Clark (Chairman) $0 $0
James Swanson (Vice Chairman) $0 $0
Norm Kalles (Member) $0 $0
Randol Brookshier (Member) $0 $0
Matt Rutledge (Member) $0 $0
Brian Baker (Member) $0 $0
Chuck Moore (Member) $0 $0
Karl Reith (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,831
Expenses
$109,424
Net Income
-$14,593
Net Assets
$428,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $32,334
34.1%
Net Fundraising $0
Sales of Assets $2,991
3.2%
Net Inventory Sales $0
Other Revenue $59,406
62.6%
Assets/Debt
Total Assets $428,168
Total Liabilities $0
Net Assets $428,168
Compensation
Key Employees and Officers Compensation Other
Bob Shropshire (Temple Secretary) $1,300 $0
Jim Swanson (Temple Chairman) $0 $0
Bill Clark (Temple Vice Chairman) $0 $0
Bill Miller (Temple Treasurer) $0 $0
Sam Trolinder (Temple Master) $0 $0
Matt Ruttledge (Temple Senior Warden) $0 $0
Anthoney Gomez (Temple Junior Warden) $0 $0
Brian Baker (Temple Member) $0 $0
Karl Reith (Temple Member) $0 $0
Richard Price (Temple Member) $0 $0
Norm Kalles (Temple Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,267
Expenses
$98,004
Net Income
$31,263
Net Assets
$447,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $35,298
27.3%
Net Fundraising $0
Sales of Assets $1,968
1.5%
Net Inventory Sales $0
Other Revenue $92,001
71.2%
Assets/Debt
Total Assets $447,369
Total Liabilities $0
Net Assets $447,369
Compensation
Key Employees and Officers Compensation Other
Jim Swanson (Temple Chairman) $0 $0
Bill Clark (Temple Vice Chairman) $0 $0
Bob Shropshire (Temple Secretary) $0 $0
Bill Miller (Temple Treasurer) $0 $0
Sam Trolinder (Temple Master) $0 $0
Matt Ruttledge (Temple Senior Warden) $0 $0
Anthoney Gomez (Temple Junior Warden) $0 $0
Brian Baker (Temple Member) $0 $0
Karl Reith (Temple Member) $0 $0
Richard Price (Temple Member) $0 $0
Norm Kalles (Temple Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0

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 »

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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