Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 23-7165987 • 501(c)8 • Tracy, CA
Profile
Service to community and country.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$190,324
Down $13,413 (-6.6%) from 2024
Liabilities
Up$49,829
Up $13,208 (+36%) from 2024
Net Assets
Down$140,495
Down $26,621 (-16%) from 2024
Revenue
Down$234,025
Down $51,519 (-18%) from 2024
Expenses
Down$229,736
Down $47,535 (-17%) from 2024
Net Income
Down$4,289
Down $3,984 (-48%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Service to community and country.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $131,938 | $107,816 | ▼ $24,122 |
| Land, Buildings, and Equipment, Net | $36,812 | $33,553 | ▼ $3,259 |
| Cash and Non-Interest-Bearing Accounts | $14,441 | $28,472 | ▲ $14,031 |
| Inventories for Sale or Use | $15,123 | $11,672 | ▼ $3,451 |
| Accounts Receivable | - | $1,743 | - |
| Prepaid Expenses and Deferred Charges | - | $969 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $203,737 | $190,324 | ▼ $13,413 |
| Other Assets Total | $5,423 | $6,099 | ▲ $676 |
| Liabilities | |||
| Deferred Revenue | $32,475 | $32,565 | ▲ $90 |
| Accounts Payable and Accrued Expenses | $4,146 | $17,264 | ▲ $13,118 |
| Total Liabilities | $36,621 | $49,829 | ▲ $13,208 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $121,861 | $90,325 | ▼ $31,536 |
| Net Assets Without Donor Restrictions | $45,255 | $50,170 | ▲ $4,915 |
| Total Net Assets Fund Balance | $167,116 | $140,495 | ▼ $26,621 |
| Total Liabilities and Net Assets / Fund Balance | $203,737 | $190,324 | ▼ $13,413 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $23,019 | $232,383 | $255,402 |
| Equipment | $2,681 | $58,663 | $61,344 |
| Other Land Buildings | - | $32,017 | $32,017 |
| Buildings | - | $21,033 | $21,033 |
| Land | $7,853 | - | $7,853 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cathy Knox | Treasurer | PT | $4,800 | $4,800 |
| Name | Title |
|---|---|
| Alan Keigley | Trustee |
| Jerry Nicolaisen | Trustee |
| Jim Akers | Trustee |
| Rick Nogueira | Trustee |
| William Holsappe | Trustee |
| Leslie Rowe | Exalted Ruler |
| Dede Nelson | Inner Guard |
| Dave Dellenback | Leading Knight |
| Michael Cline | Lecturng Knight |
| Michael Sciortino | Loyal Knight |
| Dessaray Rodriguez | Secretary |
| Gustave Covarrubias | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $176,967 |
| Salaries, Compensation, and Employee Benefits | $46,920 |
| Grants and Similar Amounts Paid | $5,849 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $69,011 | - | $69,011 |
| Other Salaries and Wages | - | $37,220 | - | $37,220 |
| Insurance | - | $18,305 | - | $18,305 |
| All Other Expenses | $779 | $14,719 | - | $15,498 |
| Other Expenses | $15,711 | $6,135 | - | $6,135 |
| Grants to Domestic Orgs | $5,849 | - | - | $5,849 |
| Fees for Services Accounting | - | $5,205 | - | $5,205 |
| Payroll Taxes | - | $4,900 | - | $4,900 |
| Conferences and Meetings | $4,816 | - | - | $4,816 |
| Current Officers, Directors, Trustees, and Key Employees | - | $4,800 | - | $4,800 |
| Office Expenses | - | $4,190 | - | $4,190 |
| Depreciation Depletion | - | - | - | $3,259 |
| Total Functional Expenses | $55,589 | $170,888 | $0 | $229,736 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 will be reviewed by the auditing and accounting committee.”
“Governing documents and conflict of interest policy available upon request. Financial statements are posted for public review.”
“1 = -$0”
“Restricted fund adjustment = -$30910”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4146 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17264 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1743 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICE TO COMMUNITY AND COUNTRY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14719 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 779 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15498 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHY KNOX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2098354413 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6400 W 11th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tracy |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95304 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14441 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28472 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4800 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4816 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4816 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 24295 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6318 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5849 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1555 |
| IRS990/CYOtherExpensesAmt | 0 | 176967 |
| IRS990/CYOtherRevenueAmt | 0 | 25683 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 200469 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46920 |
| IRS990/CYTotalExpensesAmt | 0 | 229736 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 234025 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32475 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32565 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3259 |
| IRS990/Desc | 0 | LODGE ACTIVITES AND RENTAL |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 121861 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 90325 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 28434 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5205 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5205 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHY KNOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM HOLSAPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN KEIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM AKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK NOGUEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY NICOLAISEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEDE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL SCIORTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE DELLENBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DESSARAY RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GUSTAVE COVARRUBIAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LECTURNG KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TILER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 6293 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5849 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5849 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 258320 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 49978 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18305 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18305 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15123 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11672 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1555 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1555 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 344096 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36812 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 377649 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | SERVICE TO COMMUNITY AND COUNTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 167116 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 140495 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25683 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25683 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45255 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50170 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 69011 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69011 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4190 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4190 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5423 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6099 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -30910 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE ACTIVITES |
| IRS990/OtherExpensesGrp/Desc | 1 | PER CAPITA DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | LAUNDRY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6403 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15711 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28434 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6403 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6135 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37220 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4900 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 969 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | C.H.E.M.P.I MAJOR PROJECT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LODGE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LODGE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NATIONAL FOUNDATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2381 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60543 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 85687 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 48365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 85687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 48365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1851 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | C.H.E.M.P.I MAJOR PROJECT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2381 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2431 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCOUTING & YOUTH ACTIVITES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1927 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9789 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11281 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1757 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 215934 |
| IRS990/PYOtherRevenueAmt | 0 | 37918 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 236080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50056 |
| IRS990/PYTotalExpensesAmt | 0 | 277271 |
| IRS990/PYTotalRevenueAmt | 0 | 285544 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4289 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 60543 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 131938 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 107816 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21033 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21033 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2681 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58663 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61344 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7853 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7853 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23019 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 232383 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 255402 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32017 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32017 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33553 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WILL BE REVIEWED BY THE AUDITING AND ACCOUNTING COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED FOR PUBLIC REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1 = -$0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RESTRICTED FUND ADJUSTMENT = -$30910 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 203737 |
| IRS990/TotalAssetsEOYAmt | 0 | 190324 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 203737 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 190324 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6318 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 170888 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 55589 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 229736 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36621 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49829 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36621 |
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