Civic Intelligence

Benevolent & Protective Order of Elks

EIN 86-0368324 • 501(c)8 • Green Valley, AZ

Profile

To inculcate the principles of charity, justice, brotherly love and fidelity; to cultivate good fellowship; and serve the people and communities through benevolent programs.

2951 S Camino MercadoGreen Valley, AZ 85622

www.greenvalleyelks.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

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

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

5.5%

Higher net margin than 46% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-5.7%

Faster asset growth than 9% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,194,537

Down $72,573 (-5.7%) from 2024

Liabilities

Down

$162,536

Down $99,242 (-38%) from 2024

Net Assets

Up

$1,032,001

Up $26,669 (+2.7%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin46th percentile

Revenue

Up

$280,609

Up $49,630 (+21%) from 2024

Expenses

Down

$265,133

Down $75,777 (-22%) from 2024

Net Income

Up

$15,476

Up $125,407 (+114%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,368,757Liabilities 2011: $334,489Net Assets 2011: $1,034,2682011Assets 2012: $1,286,401Liabilities 2012: $268,568Net Assets 2012: $1,017,8332012Assets 2013: $1,193,728Liabilities 2013: $205,287Net Assets 2013: $988,4412013Assets 2014: $1,123,176Liabilities 2014: $171,740Net Assets 2014: $951,4362014Assets 2015: $1,142,329Liabilities 2015: $188,339Net Assets 2015: $953,9902015Assets 2016: $1,088,963Liabilities 2016: $155,853Net Assets 2016: $933,1102016Assets 2017: $1,087,806Liabilities 2017: $147,027Net Assets 2017: $940,7792017Assets 2018: $1,139,785Liabilities 2018: $135,611Net Assets 2018: $1,004,1742018Assets 2019: $1,249,232Liabilities 2019: $202,605Net Assets 2019: $1,046,6272019Assets 2020: $1,216,903Liabilities 2020: $169,287Net Assets 2020: $1,047,6162020Assets 2021: $1,211,237Liabilities 2021: $191,594Net Assets 2021: $1,019,6432021Assets 2022: $1,239,847Liabilities 2022: $150,904Net Assets 2022: $1,088,9432022Assets 2023: $1,260,618Liabilities 2023: $181,557Net Assets 2023: $1,079,0612023Assets 2024: $1,267,110Liabilities 2024: $261,778Net Assets 2024: $1,005,3322024Assets 2025: $1,194,537Liabilities 2025: $162,536Net Assets 2025: $1,032,0012025

Highlighted filing

2025

Assets$1,194,537
Liabilities$162,536
Net Assets$1,032,001
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $567,2432011Expenses 2012: $562,2692012Expenses 2013: $401,4472013Revenue 2014: $274,820Expenses 2014: $317,175Net Income 2014: -$42,3552014Revenue 2015: $285,780Expenses 2015: $281,400Net Income 2015: $4,3802015Revenue 2016: $261,243Expenses 2016: $274,712Net Income 2016: -$13,4692016Revenue 2017: $263,715Expenses 2017: $261,019Net Income 2017: $2,6962017Revenue 2018: $470,553Expenses 2018: $435,490Net Income 2018: $35,0632018Revenue 2019: $472,432Expenses 2019: $435,982Net Income 2019: $36,4502019Revenue 2020: $288,555Expenses 2020: $272,984Net Income 2020: $15,5712020Revenue 2021: $229,978Expenses 2021: $257,951Net Income 2021: -$27,9732021Revenue 2022: $374,282Expenses 2022: $304,982Net Income 2022: $69,3002022Revenue 2023: $345,145Expenses 2023: $355,027Net Income 2023: -$9,8822023Revenue 2024: $230,979Expenses 2024: $340,910Net Income 2024: -$109,9312024Revenue 2025: $280,609Expenses 2025: $265,133Net Income 2025: $15,4762025

Highlighted filing

2025

Revenue$280,609
Expenses$265,133
Net Income$15,476
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,537
Liabilities
$162,536
Net assets
$1,032,001
Revenue
$280,609
Expenses
$265,133
Net income
$15,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.03$0.28$0.27$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.26$1.01$0.23$0.34$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$0.35$0.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.09$0.37$0.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.19$1.02$0.23$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.17$1.05$0.29$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.05$0.47$0.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$0.47$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.15$0.94$0.26$0.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.16$0.93$0.26$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.95$0.29$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.17$0.95$0.27$0.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.21$0.99$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.27$1.02$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.33$1.03$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$827,736
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to cultivate good fellowship; and serve the people and communities through benevolent programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,033,801$1,017,902▼ $15,899
Cash and Non-Interest-Bearing Accounts$198,140$142,042▼ $56,098
Inventories for Sale or Use$18,898$17,780▼ $1,118
Prepaid Expenses and Deferred Charges$16,270$16,812▲ $542
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$1,267,110$1,194,537▼ $72,573
Other Assets Total$1$1→ $0
Liabilities
Deferred Revenue$112,887$85,537▼ $27,350
Unsecured Notes Loans Payable$55,004$48,831▼ $6,173
Other Liabilities$37,860--
Accounts Payable and Accrued Expenses$56,027$28,168▼ $27,859
Total Liabilities$261,778$162,536▼ $99,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$965,725$981,201▲ $15,476
Net Assets With Donor Restrictions$39,607$50,800▲ $11,193
Total Net Assets Fund Balance$1,005,332$1,032,001▲ $26,669
Total Liabilities and Net Assets / Fund Balance$1,267,110$1,194,537▼ $72,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$897,248$1,322,389$2,219,637
Land$120,654-$120,654
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Roy DashenTreasurerPT$13,946$13,946
Mj GoochSecretaryPT$13,296$13,296

Board Members and Trustees

NameTitle
Chris BarterTrustee
Diane PoeTrustee
Jerry KloosTrustee
Jon WoolleyTrustee
Patti AndersonTrustee
Ken DericksonExalted Ruler
Mike ShraderLeading Knight
Scott FieldsLecturingKnight
Randy BeermanLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$38,713
Program Service Revenue
$167,564
Investment Income
$7,344
Other Revenue
$66,988
All Other Contributions
$38,713
Change in Net Assets
$15,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,934
Salaries, Compensation, and Employee Benefits$28,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$66,942
Current Officers, Directors, Trustees, and Key Employees---$27,242
Depreciation Depletion---$23,107
Other Expenses---$18,504
Insurance---$15,972
Office Expenses---$9,210
Fees for Services Accounting---$4,982
Information Technology---$2,325
Interest---$1,713
Advertising---$1,635
Payroll Taxes---$957
Total Functional Expenses$0$0$0$265,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$160,110
Gaming Direct Expenses$141,350
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Lodge is a non-profit membership only organization.”

Form 990, Part VI, Section A, Line 7A

“Members of the governing board are elected by the membership of the Organization annually.”

Form 990, Part VI, Section A, Line 7B

“The Lodge membership approves transactions of the governing body at the monthly meetings.”

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

“990 reviewed by treasurer and audit committee chairman and approved by the membership before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, Trustees, and key employees are required to read the conflict of interest policy annually and state that they are in compliance with the policy.”

Form 990, Part VI, Section B, Line 15B

“All compensation is reviewed and approved by the Lodge's governing board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, tax return and financial statements available for viewing on the premises upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
86-0368324
Phone
5206252592
Address
2951 S CAMINO MERCADO, GREEN VALLEY, AZ 85622

Signing Officer

Name
Roy Dashen
Title
Treasurer
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
250

Preparer

Firm
Joseph Lessard CPA PLLC
Address
3280 S Camino Del Sol Unit 124, Green Valley, AZ 85622
Preparer
Joseph Lessard
Phone
5206482990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Alarm: Column (A) - Total = $2627; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Badges & Pins: Column (A) - Total = $377; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Computer Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Conventions: Column (A) - Total = $6771; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Credit Card Fees: Column (A) - Total = $1560; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dignitary Visitation: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ENF: Column (A) - Total = $10029; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Licenses: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Lodge Events: Column (A) - Total = $14184; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Member Activities: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1855; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $10191; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“state major projects: Column (A) - Total = $14895; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Youth: Column (A) - Total = $4368; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Increase in Restricted Funds = $11193”

Raw XML AppendixShowing 400 of 481 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm10KEN DERICKSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113296
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt6Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9LecturingKnight
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXALTED RULER
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IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0141350
IRS990/GamingGrossIncomeAmt0160110
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0827736
IRS990/GrossSalesOfInventoryAmt0395303
IRS990/GroupExemptionNum01156
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02325
IRS990/InsuranceGrp/TotalAmt015972
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt01713
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018898
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017780
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07344
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt01322389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01033801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01017902
IRS990/LandBldgEquipCostOrOtherBssAmt02340291
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To inculcate the principles of charity, justice, brotherly love and fidelity; to cultivate good fellowship; and serve the people and communities through benevolent programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01005332
IRS990/NetAssetsOrFundBalancesEOYAmt01032001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt018760
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018760
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10474
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10474
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0965725
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0981201
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt09210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt011193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Janitorial
IRS990/OtherExpensesGrp/TotalAmt045783
IRS990/OtherExpensesGrp/TotalAmt126789
IRS990/OtherExpensesGrp/TotalAmt219972
IRS990/OtherExpensesGrp/TotalAmt318504
IRS990/OtherLiabilitiesGrp/BOYAmt037860
IRS990/OtherRevenueMiscGrp/Desc0Facility Rent
IRS990/OtherRevenueMiscGrp/Desc1Lodge Activities
IRS990/OtherRevenueMiscGrp/Desc2Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148401
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21301
IRS990/OtherRevenueTotalAmt058702
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt0957
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016812
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063953
IRS990/PYGrantsAndSimilarPaidAmt0790
IRS990/PYInvestmentIncomeAmt01886
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0309756
IRS990/PYOtherRevenueAmt02896
IRS990/PYProgramServiceRevenueAmt0162244
IRS990/PYRevenuesLessExpensesAmt0-109931
IRS990/PYSalariesCompEmpBnftPaidAmt030364
IRS990/PYTotalExpensesAmt0340910
IRS990/PYTotalRevenueAmt0230979
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt015476
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0897248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01322389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02219637
IRS990ScheduleD/LandGrp/BookValueAmt0120654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01017902
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0112172
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0112172
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0141350
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0160110
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0160110
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018760
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt029178
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt029178
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0JIM GILES
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02951 S CAMINO MERCADO
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GREEN VALLEY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085622
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Lodge is a non-profit membership only organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the governing board are elected by the membership of the Organization annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Lodge membership approves transactions of the governing body at the monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 reviewed by treasurer and audit committee chairman and approved by the membership before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers, Trustees, and key employees are required to read the conflict of interest policy annually and state that they are in compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All compensation is reviewed and approved by the Lodge's governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents, policies, tax return and financial statements available for viewing on the premises upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Alarm: Column (A) - Total = $2627; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Badges & Pins: Column (A) - Total = $377; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Computer Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Conventions: Column (A) - Total = $6771; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Card Fees: Column (A) - Total = $1560; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dignitary Visitation: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ENF: Column (A) - Total = $10029; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Licenses: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Lodge Events: Column (A) - Total = $14184; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Member Activities: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage and Shipping: Column (A) - Total = $1855; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Printing and Publications: Column (A) - Total = $10191; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23state major projects: Column (A) - Total = $14895; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Youth: Column (A) - Total = $4368; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Increase in Restricted Funds = $11193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e

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