2026-09-05T15:29:53-05:00 2026-06-30 271681844 ESTES ARMSTRONG EARLEY LLC 907 W HENDERSON STE A CLEBURNE TX 76033 990 2025-07-01 237500712 NOLANDS RIVER MASONIC LODGE #463 NOLA 8172404026 PO BOX 453 RIO VISTA TX 76093 JAY SCOGIN SECRETARY 8172404026 2026-09-04 BRADLEY J EARLEY P01068717 8176453962 2026-09-04 2025 JAY SCOGIN PO BOX 453 RIO VISTA TX 76093 191210 0 X N/A X FRATERNAL ORGANIZATION 2019 TX LAMAR SCHOLARSHIPS FOR RIO VISTA HIGH SCHOOL SENIORS -THIS HAS BENEFITED RIO VISTA SENIORS IN THEIR CONTINUEDEDUCATION. 14 0 0 0 0 0 38140 53369 0 0 73356 8701 59084 71931 170580 134001 0 0 0 0 0 0 0 0 0 97004 90966 97004 90966 73576 43035 694419 834649 0 87793 694419 746856 TO PROVIDE FUNDS AND SUPPORT FOR LOCAL ORGANIZATIONS AND FAMILIES IN NEED. 0 0 12750 LAMAR SCHOLARSHIPS FOR RIO VISTA HIGH SCHOOL SENIORS - THIS HAS BENEFITED RIO VISTA SENIORS IN THEIR CONTINUED EDUCATION. 10250 CRAZY 8 MINISTRIES 40692 40692 63692 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X JAY SCOGIN 8172404026 PO BOX 453 RIO VISTA TX 76093 X PRESTON G KELLEY WORSHIPFUL MASTER 3.00 X 0 0 0 MARTIN L DALBY SENIOR WARDEN 3.00 X 0 0 0 TONY F BURNETTE JUNIOR WARDEN 3.00 X 0 0 0 STEPHEN M DAWSON II TREASURER 3.00 X 0 0 0 JAMES R SCOGIN JR SECRETARY 5.00 X 0 0 0 BLAKE ALLEN JONES CHAPLAIN 3.00 X 0 0 0 BRADY TANNER CASHION SENIOR DEACON 3.00 X 0 0 0 WILLIAM T BURSEY JUNIOR DEACON 3.00 X 0 0 0 ALEJANDRO MACIAS SENIOR STEWARD 3.00 X 0 0 0 SAUL CAMPUZANO JUNIOR STEWARD 3.00 X 0 0 0 KENNETH S CASTOE MARSHAL 3.00 X 0 0 0 MARTY G KELLEY MASTER OF CEREMONIES 3.00 X 0 0 0 BOBBY W MARTINDALE MUSICIAN 3.00 X 0 0 0 DOMINIC B BENOIT TILER 3.00 X 0 0 0 0 0 0 0 0 0 0 0 9391 43978 53369 5986 5986 2715 0 2715 2715 2715 129140 57209 71931 71931 134001 8701 0 71931 X 2750 2750 3619 3619 3494 3494 4293 4293 3658 3658 PECAN VALLEY VETERAN SE 29000 29000 LAMAR AWARD/SCHOLARSHIP 12750 12750 CRAZY 8 THANKSGIVING ME 10250 10250 GRAND LODGE ANNUAL RETU 4733 4733 16419 11692 4727 90966 63692 27274 0 301783 98631 643891 0 65000 643891 327636 92127 694419 834649 87793 0 87793 X 694419 746856 694419 746856 694419 834649 X 43035 9402 X 0 0 0 X 27632 28350 33805 49298 139085 106652 109704 211078 150411 577845 134284 138054 244883 199709 716930 0 0 0 716930 14758 8356 8701 31815 14758 8356 8701 31815 134284 152812 253239 208410 748745 0.95750 0.95720 0.04250 0.04280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65000 65000 572891 572891 6000 6000 643891 ENDOWMENT VALUE (END OF YEAR - 745 UNITS @ $123.66 PER UNIT) 92127 92127 GOLF TOURNAMENT 53290 53290 16291 GUN RAFFLE 30102 30102 21857 83392 83392 38148 38148 45244 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTING FIRM. THE PRESIDENT REVIEWS THE RETURN BEFORE SIGNING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E BIKES FOR KIDS: PROGRAM SERVICE EXPENSES 4,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,189. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,662. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,662. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,435. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,120. FAMILY CRISIS CENTER: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. LODGE DONATIONS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. CASA OF JOHNSON COUNTY: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. REFRESHMENTS: PROGRAM SERVICE EXPENSES 868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 868. BANK FEES/SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 709. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 709. WHITNEY LODGE DONATIONS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. CHISHOLM TRAIL 100: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. JOHNSON COUNTY FOOD BANK: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. RIO VISTA 4TH GRADE FIELD TRIP: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. MOWING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236. FORM 990, PART XI, LINE 9: INCREASE IN ENDOWMENT VALUE 9,402.