Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2019 • EIN 86-0368324

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 31, 2019

Organization ProfileWWW.GREENVALLEYELKS.ORG
2951 S Camino MercadoGreen Valley, AZ 85622

(520) 625-2592

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

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

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$10,200

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

9.6%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

0.4%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,249,232

Up $109,447 (+9.6%) from 2018

Net Assets

Up

$1,046,627

Up $42,453 (+4.2%) from 2018

Liabilities

Up

$202,605

Up $66,994 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$472,432

Up $1,879 (+0.4%) from 2018

Expenses

Up

$435,982

Up $492 (+0.1%) from 2018

Net Income

Up

$36,450

Up $1,387 (+4.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2019

Assets$1,249,232
Liabilities$202,605
Net Assets$1,046,627
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$472,432
Expenses$435,982
Net Income$36,450
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$751,915
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$947,152$1,042,803▲ $95,651
Cash and Non-Interest-Bearing Accounts$135,218$128,220▼ $6,998
Savings and Temporary Cash Investments$44,404$52,432▲ $8,028
Inventories for Sale or Use$10,750$16,694▲ $5,944
Prepaid Expenses and Deferred Charges$1,486$8,308▲ $6,822
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$1,139,785$1,249,232▲ $109,447
Other Assets Total$775$775→ $0
Liabilities
Unsecured Notes Loans Payable-$101,841-
Deferred Revenue$60,410$79,550▲ $19,140
Mortgage Notes Payable Secured by Investment Property$49,441--
Accounts Payable and Accrued Expenses$25,760$21,214▼ $4,546
Total Liabilities$135,611$202,605▲ $66,994
Net Assets / Fund Balance
Unrestricted Net Assets$957,745$994,195▲ $36,450
Temporarily Rstr Net Assets$46,429$52,432▲ $6,003
Total Net Assets Fund Balance$1,004,174$1,046,627▲ $42,453
Total Liabilities and Net Assets / Fund Balance$1,139,785$1,249,232▲ $109,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$942,901$1,185,225$2,128,126
Land$99,902-$99,902
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam CarloneSecretaryPT$10,200$10,200
Jim GilesTreasurerPT$4,800$4,800

Board Members and Trustees

NameTitle
Frank SturdevantTrustee
Joe CarloneTrustee
Peter KmiecTrustee
Bob BybeeChaplain
Mari HodgesChaplain
Geri HoneycuttEsquire
Brent MahaffyExhaulted Ruler
Chris MahaffyInner Guard
Greg PileLeading Knight
Bill JohnstoneLoyal Knight
Danielle JohnstoneTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,250
Investment Income
$18
Other Revenue
$366,164
Change in Net Assets
$36,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,579
Salaries, Compensation, and Employee Benefits$16,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$69,828
Other Expenses---$27,148
Current Officers, Directors, Trustees, and Key Employees---$15,000
Depreciation Depletion---$12,777
Insurance---$11,370
Conferences and Meetings---$4,277
Interest---$3,691
Payroll Taxes---$1,403
Fees for Services Accounting---$1,350
Office Expenses---$911
Advertising---$25
Total Functional Expenses$0$0$0$435,982
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

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

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

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

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Jim Giles
Title
Treasurer
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
250

Preparer

Firm
Terry B Cogan CPA
Address
3290 S CAMINO DEL SOL STE 140, GREEN VALLEY, AZ 85614
Preparer
Terry Cogan
Phone
5206482990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Badges & Pins: Column (A) - Total = $2869; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $2675; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Data Processing: Column (A) - Total = $5113; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dignitary Entertainment: Column (A) - Total = $32; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues: Column (A) - Total = $17375; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License & Permits: Column (A) - Total = $579; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lodge Events: Column (A) - Total = $4808; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc Expenses: Column (A) - Total = $7686; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $11852; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes & License: Column (A) - Total = $1350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $15489; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in Restricted Funds = $6003”

Raw XML AppendixShowing 400 of 459 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/TitleTxt5Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt6Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Inner Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt10Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Esquire
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0751915
IRS990/GrossSalesOfInventoryAmt0372996
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt011370
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt03691
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010750
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016694
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01185225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0947152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01042803
IRS990/LandBldgEquipCostOrOtherBssAmt02228028
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt049441
IRS990/NetAssetsOrFundBalancesBOYAmt01004174
IRS990/NetAssetsOrFundBalancesEOYAmt01046627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt093513
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt093513
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0911
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0775
IRS990/OtherAssetsTotalGrp/EOYAmt0775
IRS990/OtherChangesInNetAssetsAmt06003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising
IRS990/OtherExpensesGrp/Desc1Bar & Dining Room Expenses
IRS990/OtherExpensesGrp/Desc2Janitorial
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/TotalAmt0170778
IRS990/OtherExpensesGrp/TotalAmt189719
IRS990/OtherExpensesGrp/TotalAmt227705
IRS990/OtherExpensesGrp/TotalAmt327148
IRS990/OtherRevenueMiscGrp/Desc0Facility Rent
IRS990/OtherRevenueMiscGrp/Desc1Lodge Activities
IRS990/OtherRevenueMiscGrp/Desc2Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0243864
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1243864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt228187
IRS990/OtherRevenueTotalAmt0272651
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt01403
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08308
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0404187
IRS990/PYOtherRevenueAmt0375817
IRS990/PYProgramServiceRevenueAmt094713
IRS990/PYRevenuesLessExpensesAmt035063
IRS990/PYSalariesCompEmpBnftPaidAmt031303
IRS990/PYTotalExpensesAmt0435490
IRS990/PYTotalRevenueAmt0470553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052432
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0942901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01185225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02128126
IRS990ScheduleD/LandGrp/BookValueAmt099902
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01042803
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt7Badges & Pins: Column (A) - Total = $2869; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges: Column (A) - Total = $2675; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Data Processing: Column (A) - Total = $5113; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dignitary Entertainment: Column (A) - Total = $32; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues: Column (A) - Total = $17375; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12License & Permits: Column (A) - Total = $579; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Lodge Events: Column (A) - Total = $4808; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Misc Expenses: Column (A) - Total = $7686; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies: Column (A) - Total = $11852; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Taxes & License: Column (A) - Total = $1350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities: Column (A) - Total = $15489; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Increase in Restricted Funds = $6003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046429
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052432
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01139785
IRS990/TotalAssetsEOYAmt01249232
IRS990/TotalAssetsGrp/BOYAmt01139785
IRS990/TotalAssetsGrp/EOYAmt01249232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,249,232
Liabilities
$202,605
Net assets
$1,046,627
Revenue
$472,432
Expenses
$435,982
Net income
$36,450
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