Civic Intelligence

Calpine Elks Lodge 2432

990EZ • Fiscal year 2012 • EIN 23-7131503

Apr 01, 2011 to Mar 31, 2012 • Filed on Oct 30, 2012

Organization ProfileN/A
PO Box 146696103
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.22x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.71x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-45%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$144,240

Down $24,917 (-15%) from 2011

Net Assets

Down

$112,707

Down $19,869 (-15%) from 2011

Liabilities

Down

$31,533

Down $5,048 (-14%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Down

$44,603

Down $6,209 (-12%) from 2011

Expenses

Up

$64,472

Up $11,843 (+23%) from 2011

Net Income

Down

-$19,869

Down $18,052 (-994%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $169,157Liabilities 2011: $36,581Net Assets 2011: $132,5762011Assets 2012: $144,240Liabilities 2012: $31,533Net Assets 2012: $112,7072012Assets 2021: $113,174Liabilities 2021: $8,398Net Assets 2021: $104,7762021Assets 2022: $120,931Liabilities 2022: $8,645Net Assets 2022: $112,2862022Assets 2023: $98,126Liabilities 2023: $7,848Net Assets 2023: $90,2782023Assets 2024: $88,754Liabilities 2024: $6,763Net Assets 2024: $81,9912024Assets 2025: $122,809Liabilities 2025: $7,027Net Assets 2025: $115,7822025

Highlighted filing

2012

Assets$144,240
Liabilities$31,533
Net Assets$112,707
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $50,812Expenses 2011: $52,629Net Income 2011: -$1,8172011Revenue 2012: $44,603Expenses 2012: $64,472Net Income 2012: -$19,8692012Revenue 2021: $47,789Expenses 2021: $45,276Net Income 2021: $2,5132021Revenue 2022: $53,465Expenses 2022: $45,954Net Income 2022: $7,5112022Revenue 2023: $40,615Expenses 2023: $55,839Net Income 2023: -$15,2242023Revenue 2024: $49,002Expenses 2024: $58,066Net Income 2024: -$9,0642024Revenue 2025: $89,766Expenses 2025: $56,445Net Income 2025: $33,3212025

Highlighted filing

2012

Revenue$44,603
Expenses$64,472
Net Income-$19,869
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Fraternal benefit society

Filing and Contact Details

Filer

EIN
23-7131503
Raw XML Appendix150 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0LYNN CROSBY
CompensationExplanation/Compensation/PersonName1LAWRENCE J MCHUGH
CompensationExplanation/Compensation/PersonName2ROBERT VIEIRA
CompensationExplanation/Compensation/PersonName3JOHN HAVEN
CompensationExplanation/Compensation/PersonName4GENE BUNCH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY079942
IRS990EZ/CashSavingsAndInvestments/EOY064722
IRS990EZ/ContributionsGiftsGrantsEtc09504
IRS990EZ/CostOfGoodsSold032229
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19869
IRS990EZ/FeesAndOthPymtToIndContractors02016
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03636
IRS990EZ/GroProfitLossSalesOfInventory016246
IRS990EZ/GrossReceipts077496
IRS990EZ/GrossSalesOfInventory048475
IRS990EZ/GroupExemptionNumber01156
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02539
IRS990EZ/LandAndBuildings/BOY061703
IRS990EZ/LandAndBuildings/EOY055585
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011461
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0132576
IRS990EZ/NetAssetsOrFundBalancesBOY0132576
IRS990EZ/NetAssetsOrFundBalances/EOY0112707
IRS990EZ/NetAssetsOrFundBalancesEOY0112707
IRS990EZ/OccupancyRentUtilitiesAndMaint019381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 764
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 2156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20PO BOX 764
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21PO BOX 1534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22PO BOX 1641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23PO BOX 2156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine24PO BOX 428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BLAIRSDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PORTOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PORTOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PORTOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GRAEAGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode496103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNN CROSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAWRENCE J MCHUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT VIEIRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN HAVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GENE BUNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2AUDIT COMMIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3AUDIT COMMIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4AUDIT COMMIT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027512
IRS990EZ/OtherAssetsTotal/EOY023933
IRS990EZ/OtherExpensesTotal041217
IRS990EZ/OtherRevenueTotal01881
IRS990EZ/PrimaryExemptPurpose0FRATERNAL ACTIVITIES
IRS990EZ/PrintingPublicationsPostage01858
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SUPPORT TO THE LOCAL COMMUNITIES LOCATED IN PLUMAS COUNTY REGION THROUGH MEMBERS DONATED TIME AND RESOURCES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0664
IRS990EZ/SpecialEventsNetIncomeLoss02972
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY036581
IRS990EZ/SumOfTotalLiabilities/EOY031533
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1534
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTOLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096122
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAWRENCE J MCHUGH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05308325906
IRS990EZ/TotalAssets/BOY0169157
IRS990EZ/TotalAssets/EOY0144240
IRS990EZ/TotalExpenses064472
IRS990EZ/TotalRevenue044603
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 1,881 TOTAL 1,881
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 1,606 4,360 TAXES 2,242 CHARITIES / SCHOLARSHIPS 8,040 DIGNITARY, CONV, OFFICER 6,147 LODGE, OFFICE, SUPPLIES 2,023 BANK CHARGES 221 DUES - NATIONAL STATE REG 5,360 REPAIRS / MAINTANCE 6,534 JANITORIAL 3,750 NON-INVESTMENT DEPRECIATION 934 TOTAL 41,217
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 1,069 1,069 60,149 60,149 LESS ACCUMULATED DEPRECIATION 33,706 37,285 TOTAL 27,512 23,933
IRS990ScheduleO/GeneralExplanation/Explanation3DEFERRED REVENUE 5,048 0 OTHER LIABILITIES 31,533 31,533
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237131503
ReturnHeader/Filer/Name/BusinessNameLine10CALPINE ELKS LODGE 2432
ReturnHeader/Filer/NameControl0CALP
ReturnHeader/Filer/Phone05308325785
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1466
ReturnHeader/Filer/USAddress/City0GRAEAGLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096103
ReturnHeader/Officer/DateSigned02012-10-30
ReturnHeader/Officer/Name0LAWRENCE MC HUGH
ReturnHeader/Officer/Phone05308325785
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-10-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRANDALL & COMPANY CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109408 DOUBLE R BLVD STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0895214800
ReturnHeader/Preparer/Name0TERENCE J THOMAS
ReturnHeader/Preparer/Phone07753241787
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-30T15:29:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$144,240
Liabilities
$31,533
Net assets
$112,707
Revenue
$44,603
Expenses
$64,472
Net income
-$19,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.07$1.16$0.90$0.56$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.07$0.82$0.49$0.58$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.08$0.90$0.41$0.56$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.09$1.12$0.53$0.46$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.08$1.05$0.48$0.45$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.32$1.13$0.45$0.64$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.37$1.33$0.51$0.53$0.02