Civic Intelligence

Benevolent & Protective Order of Elks Of

990 • Fiscal year 2019 • EIN 88-0060082

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 26, 2019

Organization Profilewww.tonopahelks1062.org
PO Box 293Tonopah, NV 89049

(775) 482-6850

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$140,593

Down $23,856 (-15%) from 2018

Net Assets

Down

$135,072

Down $10,044 (-6.9%) from 2018

Liabilities

Down

$5,521

Down $13,812 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

Up

$59,421

Up $12,005 (+25%) from 2018

Expenses

Up

$69,465

Up $16,067 (+30%) from 2018

Net Income

Down

-$10,044

Down $4,062 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2011: $110,474Liabilities 2011: $5,5522011Assets 2012: $114,958Liabilities 2012: $5,3652012Assets 2013: $117,486Liabilities 2013: $5,9352013Assets 2014: $122,758Liabilities 2014: $10,7192014Assets 2015: $163,192Liabilities 2015: $5,732Net Assets 2015: $157,4602015Assets 2016: $156,948Liabilities 2016: $4,091Net Assets 2016: $152,8562016Assets 2017: $154,812Liabilities 2017: $3,5142017Assets 2018: $164,449Liabilities 2018: $19,333Net Assets 2018: $145,1162018Assets 2019: $140,593Liabilities 2019: $5,521Net Assets 2019: $135,0722019Assets 2020: $128,112Liabilities 2020: $5,715Net Assets 2020: $122,3972020Assets 2021: $111,047Liabilities 2021: $4,205Net Assets 2021: $106,8422021Assets 2022: $120,634Liabilities 2022: $1,736Net Assets 2022: $118,8982022Assets 2024: $117,432Liabilities 2024: $3,045Net Assets 2024: $114,3872024Assets 2025: $113,830Liabilities 2025: $450Net Assets 2025: $113,3802025

Highlighted filing

2019

Assets$140,593
Liabilities$5,521
Net Assets$135,072
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $50,516Expenses 2011: $46,227Net Income 2011: $4,2892011Revenue 2012: $51,837Expenses 2012: $47,166Net Income 2012: $4,6712012Revenue 2013: $65,373Expenses 2013: $63,415Net Income 2013: $1,9582013Revenue 2014: $59,987Expenses 2014: $59,499Net Income 2014: $4882014Revenue 2015: $85,500Expenses 2015: $59,609Net Income 2015: $25,8912015Revenue 2016: $59,574Expenses 2016: $66,867Net Income 2016: -$7,2932016Revenue 2017: $64,216Expenses 2017: $65,774Net Income 2017: -$1,5582017Revenue 2018: $47,416Expenses 2018: $53,398Net Income 2018: -$5,9822018Revenue 2019: $59,421Expenses 2019: $69,465Net Income 2019: -$10,0442019Revenue 2020: $39,851Expenses 2020: $52,527Net Income 2020: -$12,6762020Revenue 2021: $38,826Expenses 2021: $54,381Net Income 2021: -$15,5552021Revenue 2022: $51,747Expenses 2022: $38,671Net Income 2022: $13,0762022Revenue 2024: $67,201Expenses 2024: $101,406Net Income 2024: -$34,2052024Revenue 2025: $33,087Expenses 2025: $43,628Net Income 2025: -$10,5412025

Highlighted filing

2019

Revenue$59,421
Expenses$69,465
Net Income-$10,044
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$102,743
Mission and Program Overview

Mission

Elks invest in their communities through programs that help children grow up healthy and drug free, meet the needs of todays veterans, and improve the quality of life.

To assist veterans and youth within our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$145,116$135,072▼ $10,044
Land, Buildings, and Equipment, Net$102,823$97,443▼ $5,380
Savings and Temporary Cash Investments$33,243$38,251▲ $5,008
Inventories for Sale or Use$5,818$4,226▼ $1,592
Prepaid Expenses and Deferred Charges$3,902$0▼ $3,902
Cash and Non-Interest-Bearing Accounts$18,663$673▼ $17,990
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$164,449$140,593▼ $23,856
Other Assets Total-$0-
Liabilities
Deferred Revenue$17,792$4,846▼ $12,946
Accounts Payable and Accrued Expenses$1,061--
Escrow Account Liability$480$675▲ $195
Total Liabilities$19,333$5,521▼ $13,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,116$135,072▼ $10,044
Total Liabilities and Net Assets / Fund Balance$164,449$140,593▼ $23,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,259$98,325$180,584
Other Land Buildings$6,984$42,779$49,763
Land$8,200-$8,200
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ronald KippPresident
Dustin BayneVice President
John Brett SaloisVice President
Mike DellingerVice President
Brett PercettiDirector
JJ LaRueDirector
Jeff WittenDirector
Joe SidmanDirector
Bill HummelTrustee
Juan MolinaTrustee
Wayne WestbyTrustee
John TerrasSecretary
Steve BayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,341
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$38,074
All Other Contributions
$4,538
Change in Net Assets
$-10,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,734
Grants and Similar Amounts Paid$14,731
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,927--$22,927
Grants to Domestic Orgs$9,769--$9,769
Depreciation Depletion$7,380--$7,380
Fees for Services Accounting$6,000--$6,000
Grants to Domestic Individuals$4,962--$4,962
Insurance$3,279--$3,279
Conferences and Meetings$2,719--$2,719
Payments to Affiliates$2,530--$2,530
Office Expenses$1,385--$1,385
Advertising$1,305--$1,305
All Other Expenses$1,297--$1,297
Fees for Services Other$950--$950
Other Expenses$566--$566
Information Technology$300--$300
Interest$76--$76
Total Functional Expenses$69,465$0$0$69,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,814
Fundraising Direct Expenses$13,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$10,074$10,074$4,354$5,720
Crab Crack - Educational Fund$8,740$8,740-$8,740
Total Events$18,814$18,814$13,774$5,040
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“All decisions made by the governing body are brought to the floor of the lodge meeting for majority approval of the membership.”

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

“All decisions made by the governing body are brought to the floor of the lodge meeting for majority approval of the membership.”

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

“Form 990 is reviewed by the lodge's Auditing and Accounting Committee with questions and clarifications being given to the preparer for incorporation. The Chairman of the Auditing Committee presents Form 990 to the floor of the lodge for discussion and approval.”

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

“Documents are made available through appointments with the Lodge Secretary”

Filing and Contact Details

Filer

Filer Name
Tonopah Elks
EIN
88-0060082
Phone
7754826850
Address
PO Box 293, Tonopah, NV 89049

Signing Officer

Name
John Terras
Title
Secretary
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
1907
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
140

Preparer

Firm
Muse Business Services Inc
Address
PO Box 965, Carmel Valley, CA 93924-0965
Preparer
Suellen Wiseman
Phone
8312506558
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Medical and travel fund used to provide assistance to four families”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Emeritus exalted rulers (presidents) are allowed to maintain a separate fund of net receipts from dues and functions that do not require the membership approval regular lodge funds are subjected to.”

Raw XML AppendixShowing 400 of 479 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/BOYAmt01061
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To assist veterans and youth within our community
IRS990/AdvertisingGrp/ProgramServicesAmt01305
IRS990/AdvertisingGrp/TotalAmt01305
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04538
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01297
IRS990/AllOtherExpensesGrp/TotalAmt01297
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kristine Kipp
IRS990/BooksInCareOfDetail/PhoneNum07759109254
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 293
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tonopah
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089049
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018663
IRS990/CashNonInterestBearingGrp/EOYAmt0673
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02719
IRS990/ConferencesMeetingsGrp/TotalAmt02719
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt029548
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021341
IRS990/CYGrantsAndSimilarPaidAmt014731
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt054734
IRS990/CYOtherRevenueAmt038074
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10044
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt069465
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059421
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017792
IRS990/DeferredRevenueGrp/EOYAmt04846
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07380
IRS990/DepreciationDepletionGrp/TotalAmt07380
IRS990/Desc0Educational Fund used to support five college students from community
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0480
IRS990/EscrowAccountLiabilityGrp/EOYAmt0675
IRS990/ExpenseAmt09420
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0950
IRS990/FeesForServicesOtherGrp/TotalAmt0950
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/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1215.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0JJ LaRue
IRS990/Form990PartVIISectionAGrp/PersonNm1Brett Percetti
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Witten
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Sidman
IRS990/Form990PartVIISectionAGrp/PersonNm4Juan Molina
IRS990/Form990PartVIISectionAGrp/PersonNm5Wayne Westby
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Hummel
IRS990/Form990PartVIISectionAGrp/PersonNm7Ronald Kipp
IRS990/Form990PartVIISectionAGrp/PersonNm8John Terras
IRS990/Form990PartVIISectionAGrp/PersonNm9John Brett Salois
IRS990/Form990PartVIISectionAGrp/PersonNm10Dustin Bayne
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Dellinger
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve Bayne
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013774
IRS990/FundraisingGrossIncomeAmt018814
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt03500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04962
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04962
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09769
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09769
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0102743
IRS990/GrossRentsGrp/RealAmt05400
IRS990/GrossSalesOfInventoryAmt053722
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0300
IRS990/InformationTechnologyGrp/TotalAmt0300
IRS990/InsuranceGrp/ProgramServicesAmt03279
IRS990/InsuranceGrp/TotalAmt03279
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt076
IRS990/InterestGrp/TotalAmt076
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05818
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04226
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097443
IRS990/LandBldgEquipCostOrOtherBssAmt0238547
IRS990/LegalDomicileStateCd0NV
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05025
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist veterans and youth within our community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0145116
IRS990/NetAssetsOrFundBalancesEOYAmt0135072
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05040
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015733
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024174
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08441
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05400
IRS990/NetUnrelatedBusTxblIncmAmt01216
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022927
IRS990/OccupancyGrp/TotalAmt022927
IRS990/OfficeExpensesGrp/ProgramServicesAmt01385
IRS990/OfficeExpensesGrp/TotalAmt01385
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Taxes & Licenses
IRS990/OtherExpensesGrp/Desc1Officer Expenses
IRS990/OtherExpensesGrp/Desc2Youth Activities
IRS990/OtherExpensesGrp/Desc3Bar Replacements
IRS990/OtherExpensesGrp/ProgramServicesAmt01968
IRS990/OtherExpensesGrp/ProgramServicesAmt11191
IRS990/OtherExpensesGrp/ProgramServicesAmt2861
IRS990/OtherExpensesGrp/ProgramServicesAmt3566
IRS990/OtherExpensesGrp/TotalAmt01968
IRS990/OtherExpensesGrp/TotalAmt11191
IRS990/OtherExpensesGrp/TotalAmt2861
IRS990/OtherExpensesGrp/TotalAmt3566
IRS990/OtherRevenueMiscGrp/Desc0Convention Registrations
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03460
IRS990/OtherRevenueTotalAmt03460
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02530
IRS990/PaymentsToAffiliatesGrp/TotalAmt02530
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Project Safe Haven is a state-level program with the mission to stop child abuse by increasing awareness, providing helpful resources, and engaging with local communities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02124
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01876
IRS990/ProgSrvcAccomActy3Grp/Desc0Medical and travel fund used to provide assistance to four families
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01341
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025409
IRS990/PYGrantsAndSimilarPaidAmt017331
IRS990/PYInvestmentIncomeAmt05682
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036067
IRS990/PYOtherRevenueAmt016325
IRS990/PYRevenuesLessExpensesAmt0-5982
IRS990/PYTotalExpensesAmt053398
IRS990/PYTotalRevenueAmt047416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10044
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt011778
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09485
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0145116
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0135072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038251
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt082259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180584
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt08200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Emeritus exalted rulers (presidents) are allowed to maintain a separate fund of net receipts from dues and functions that do not require the membership approval regular lodge funds are subjected to.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097443
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013774
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Crab Crack - Educational Fund
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08720
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018814
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04354
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Medical and travel fund used to provide assistance to four families
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All decisions made by the governing body are brought to the floor of the lodge meeting for majority approval of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions made by the governing body are brought to the floor of the lodge meeting for majority approval of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the lodge's Auditing and Accounting Committee with questions and clarifications being given to the preparer for incorporation. The Chairman of the Auditing Committee presents Form 990 to the floor of the lodge for discussion and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available through appointments with the Lodge Secretary
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$140,593
Liabilities
$5,521
Net assets
$135,072
Revenue
$59,421
Expenses
$69,465
Net income
-$10,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$0.33$0.44$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.67$1.01$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.52$0.39$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.39$0.54$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$0.40$0.53$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$0.59$0.69$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.19$1.45$0.47$0.53$0.06
2017Summary only. Only limited summary data is available for this year.$1.55$0.04$0.64$0.66$0.02
2016Summary only. Only limited summary data is available for this year.$1.57$0.04$1.53$0.60$0.67$0.07
2015Summary only. Only limited summary data is available for this year.$1.63$0.06$1.57$0.86$0.60$0.26
2014Summary only. Only limited summary data is available for this year.$1.23$0.11$0.60$0.59$0.00
2013Summary only. Only limited summary data is available for this year.$1.17$0.06$0.65$0.63$0.02
2012Summary only. Only limited summary data is available for this year.$1.15$0.05$0.52$0.47$0.05
2011Summary only. Only limited summary data is available for this year.$1.10$0.06$0.51$0.46$0.04