Civic Intelligence

Tracy Elks Lodge Bpoe 2031

EIN 23-7165987 • 501(c)8 • Tracy, CA

Profile

Service to community and country.

PO Box 461Tracy, CA 95378

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.26x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.21x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Net Margin

51st percentile

1.8%

Higher net margin than 51% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$6,240

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-6.6%

Faster asset growth than 28% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

50th percentile

1.5%

Faster revenue growth than 50% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2025

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $241,738Liabilities 2015: $32,025Net Assets 2015: $209,7132015Assets 2016: $251,871Liabilities 2016: $38,488Net Assets 2016: $213,3832016Assets 2017: $251,156Liabilities 2017: $39,969Net Assets 2017: $211,1872017Assets 2018: $255,594Liabilities 2018: $36,432Net Assets 2018: $219,1622018Assets 2019: $221,131Liabilities 2019: $37,919Net Assets 2019: $183,2122019Assets 2020: $198,812Liabilities 2020: $37,441Net Assets 2020: $161,3712020Assets 2021: $191,076Liabilities 2021: $34,867Net Assets 2021: $156,2092021Assets 2022: $207,850Liabilities 2022: $37,091Net Assets 2022: $170,7592022Assets 2023: $218,307Liabilities 2023: $36,797Net Assets 2023: $181,5102023Assets 2024: $203,737Liabilities 2024: $36,621Net Assets 2024: $167,1162024Assets 2025: $190,324Liabilities 2025: $49,829Net Assets 2025: $140,4952025

Highlighted filing

2025

Assets$190,324
Liabilities$49,829
Net Assets$140,495

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $204,439Expenses 2015: $207,072Net Income 2015: -$2,6332015Revenue 2016: $222,315Expenses 2016: $219,487Net Income 2016: $2,8282016Revenue 2017: $260,817Expenses 2017: $257,529Net Income 2017: $3,2882017Revenue 2018: $256,702Expenses 2018: $266,745Net Income 2018: -$10,0432018Revenue 2019: $265,322Expenses 2019: $276,845Net Income 2019: -$11,5232019Revenue 2020: $243,314Expenses 2020: $251,928Net Income 2020: -$8,6142020Revenue 2021: $163,761Expenses 2021: $167,842Net Income 2021: -$4,0812021Revenue 2022: $217,299Expenses 2022: $221,531Net Income 2022: -$4,2322022Revenue 2023: $227,288Expenses 2023: $244,282Net Income 2023: -$16,9942023Revenue 2024: $285,544Expenses 2024: $277,271Net Income 2024: $8,2732024Revenue 2025: $234,025Expenses 2025: $229,736Net Income 2025: $4,2892025

Highlighted filing

2025

Revenue$234,025
Expenses$229,736
Net Income$4,289

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$258,320
Mission and Program Overview

Mission

Service to community and country.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathy KnoxTreasurerPT$4,800$4,800

Board Members and Trustees

NameTitle
Alan KeigleyTrustee
Jerry NicolaisenTrustee
Jim AkersTrustee
Rick NogueiraTrustee
William HolsappeTrustee
Leslie RoweExalted Ruler
Dede NelsonInner Guard
Dave DellenbackLeading Knight
Michael ClineLecturng Knight
Michael SciortinoLoyal Knight
Dessaray RodriguezSecretary
Gustave CovarrubiasTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$6,318
Program Service Revenue
$200,469
Investment Income
$1,555
Other Revenue
$25,683
All Other Contributions
$25
Change in Net Assets
$4,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 will be reviewed by the auditing and accounting committee.

Form 990, Part VI, Section C, Line 19

Governing documents and conflict of interest policy available upon request. Financial statements are posted for public review.

Filing and Contact Details

Filer

Filer Name
Tracy Elks Lodge BPOE 2031
EIN
23-7165987
Phone
2098354413
Address
PO Box 461, Tracy, CA 95378

Signing Officer

Name
Leslie Rowe
Title
Exalter Ruler
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
5
Volunteers
100

Preparer

Firm
Smith and Company Cpas
Address
250 CHERRY LN STE 101, MANTECA, CA 95337
Preparer
Judy Williams
Phone
2098251606
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

1 = -$0

Form 990, Part XI, Line 9

Restricted fund adjustment = -$30910

Raw XML AppendixShowing 400 of 452 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04146
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017264
IRS990/AccountsReceivableGrp/EOYAmt01743
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICE TO COMMUNITY AND COUNTRY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014719
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0779
IRS990/AllOtherExpensesGrp/TotalAmt015498
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CATHY KNOX
IRS990/BooksInCareOfDetail/PhoneNum02098354413
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06400 W 11th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tracy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095304
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014441
IRS990/CashNonInterestBearingGrp/EOYAmt028472
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04800
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04816
IRS990/ConferencesMeetingsGrp/TotalAmt04816
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt024295
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06318
IRS990/CYGrantsAndSimilarPaidAmt05849
IRS990/CYInvestmentIncomeAmt01555
IRS990/CYOtherExpensesAmt0176967
IRS990/CYOtherRevenueAmt025683
IRS990/CYProgramServiceRevenueAmt0200469
IRS990/CYRevenuesLessExpensesAmt04289
IRS990/CYSalariesCompEmpBnftPaidAmt046920
IRS990/CYTotalExpensesAmt0229736
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234025
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt032475
IRS990/DeferredRevenueGrp/EOYAmt032565
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt03259
IRS990/Desc0LODGE ACTIVITES AND RENTAL
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0121861
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt090325
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt028434
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05205
IRS990/FeesForServicesAccountingGrp/TotalAmt05205
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM HOLSAPPE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN KEIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK NOGUEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY NICOLAISEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm8DEDE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL SCIORTINO
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE DELLENBACK
IRS990/Form990PartVIISectionAGrp/PersonNm11DESSARAY RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12GUSTAVE COVARRUBIAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5LECTURNG KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt8INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12TILER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06293
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05849
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05849
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258320
IRS990/GrossSalesOfInventoryAmt049978
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018305
IRS990/InsuranceGrp/TotalAmt018305
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015123
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011672
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01555
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0344096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033553
IRS990/LandBldgEquipCostOrOtherBssAmt0377649
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SERVICE TO COMMUNITY AND COUNTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0167116
IRS990/NetAssetsOrFundBalancesEOYAmt0140495
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025683
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025683
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt050170
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt069011
IRS990/OccupancyGrp/TotalAmt069011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04190
IRS990/OfficeExpensesGrp/TotalAmt04190
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05423
IRS990/OtherAssetsTotalGrp/EOYAmt06099
IRS990/OtherChangesInNetAssetsAmt0-30910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITES
IRS990/OtherExpensesGrp/Desc1PER CAPITA DUES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16135
IRS990/OtherExpensesGrp/ProgramServicesAmt028434
IRS990/OtherExpensesGrp/ProgramServicesAmt115711
IRS990/OtherExpensesGrp/TotalAmt028434
IRS990/OtherExpensesGrp/TotalAmt115711
IRS990/OtherExpensesGrp/TotalAmt26403
IRS990/OtherExpensesGrp/TotalAmt36135
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037220
IRS990/OtherSalariesAndWagesGrp/TotalAmt037220
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04900
IRS990/PayrollTaxesGrp/TotalAmt04900
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0969
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0C.H.E.M.P.I MAJOR PROJECT
IRS990/ProgramServiceRevenueGrp/Desc1LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2LODGE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4NATIONAL FOUNDATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41851
IRS990/ProgSrvcAccomActy2Grp/Desc0C.H.E.M.P.I MAJOR PROJECT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02381
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02431
IRS990/ProgSrvcAccomActy3Grp/Desc0SCOUTING & YOUTH ACTIVITES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09789
IRS990/PYGrantsAndSimilarPaidAmt011281
IRS990/PYInvestmentIncomeAmt01757
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215934
IRS990/PYOtherRevenueAmt037918
IRS990/PYProgramServiceRevenueAmt0236080
IRS990/PYRevenuesLessExpensesAmt08273
IRS990/PYSalariesCompEmpBnftPaidAmt050056
IRS990/PYTotalExpensesAmt0277271
IRS990/PYTotalRevenueAmt0285544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04289
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060543
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107816
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021033
IRS990ScheduleD/EquipmentGrp/BookValueAmt02681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061344
IRS990ScheduleD/LandGrp/BookValueAmt07853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07853
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023019
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0232383
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0255402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033553
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE AUDITING AND ACCOUNTING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21 = -$0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTRICTED FUND ADJUSTMENT = -$30910
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203737
IRS990/TotalAssetsEOYAmt0190324
IRS990/TotalAssetsGrp/BOYAmt0203737
IRS990/TotalAssetsGrp/EOYAmt0190324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06318
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036621
IRS990/TotalLiabilitiesEOYAmt049829
IRS990/TotalLiabilitiesGrp/BOYAmt036621

Document Assets

No mirrored PDF or thumbnail assets are attached yet.