Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-0317140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$2,242,108
Down $10,479 (-0.5%) from 2016
Net Assets
Up$926,449
Up $15,432 (+1.7%) from 2016
Liabilities
Down$1,315,659
Down $25,911 (-1.9%) from 2016
Revenue
Up$649,899
Up $14,717 (+2.3%) from 2016
Expenses
Down$633,490
Down $39,533 (-5.9%) from 2016
Net Income
Up$16,409
Up $54,250 (+143%) from 2016
The Order of Elks is a Charitable Order and is dedicated to helping those who are less fortunate and in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,671,863 | $1,607,430 | ▼ $64,433 |
| Cash and Non-Interest-Bearing Accounts | $458,397 | $436,398 | ▼ $21,999 |
| Savings and Temporary Cash Investments | $40,734 | $88,671 | ▲ $47,937 |
| Inventories for Sale or Use | $55,951 | $53,158 | ▼ $2,793 |
| Prepaid Expenses and Deferred Charges | $8,843 | $22,300 | ▲ $13,457 |
| 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 | $2,252,587 | $2,242,108 | ▼ $10,479 |
| Other Assets Total | $16,799 | $34,151 | ▲ $17,352 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,150,746 | $1,104,542 | ▼ $46,204 |
| Deferred Revenue | $137,661 | $127,765 | ▼ $9,896 |
| Accounts Payable and Accrued Expenses | $53,163 | $83,352 | ▲ $30,189 |
| Total Liabilities | $1,341,570 | $1,315,659 | ▼ $25,911 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $867,282 | $884,883 | ▲ $17,601 |
| Temporarily Rstr Net Assets | $43,735 | $41,566 | ▼ $2,169 |
| Total Net Assets Fund Balance | $911,017 | $926,449 | ▲ $15,432 |
| Total Liabilities and Net Assets / Fund Balance | $2,252,587 | $2,242,108 | ▼ $10,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,017,644 | $1,410,429 | $2,428,073 |
| Other Land Buildings | $541,852 | - | $541,852 |
| Land | $47,934 | - | $47,934 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ernie Nunes | Exalted Ruler | PT | $10,067 | $10,067 |
| Gary Payne | Treasurer | - | $4,875 | $4,875 |
| Name | Title |
|---|---|
| Jennifer Cory | Exalted Ruler |
| Line Item | Amount |
|---|---|
| Other Expenses | $558,865 |
| Salaries, Compensation, and Employee Benefits | $40,607 |
| Grants and Similar Amounts Paid | $34,018 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $123,662 | - | $123,662 |
| Depreciation Depletion | - | $97,929 | - | $97,929 |
| All Other Expenses | - | $68,057 | - | $68,057 |
| Interest | - | $46,473 | - | $46,473 |
| Grants to Domestic Orgs | $34,018 | - | - | $34,018 |
| Payments to Affiliates | - | $33,088 | - | $33,088 |
| Other Salaries and Wages | - | $24,519 | - | $24,519 |
| Conferences and Meetings | - | $24,412 | - | $24,412 |
| Other Expenses | - | $21,457 | - | $21,457 |
| Office Expenses | - | $20,548 | - | $20,548 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $14,942 |
| Insurance | - | $14,313 | - | $14,313 |
| Fees for Services Accounting | - | $10,101 | - | $10,101 |
| Fees for Services Other | - | $2,203 | - | $2,203 |
| Payroll Taxes | - | $1,146 | - | $1,146 |
| Travel | - | $890 | - | $890 |
| Total Functional Expenses | $34,018 | $584,530 | $0 | $633,490 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Fund | Various, CA | - | - | $14,181 |
| Jamboree | Various, CA | - | - | $9,584 |
| Various Charities | Various, CA | - | - | $7,599 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Lodge members approved by Lodge”
“Trustee actions are reviewed and approved on the Lodge floor by the members.”
“No review was or will be conducted.”
“Available for review in Lodge office to all members.”
“Alarm System: Column (A) - Total = $1125; Column (B) - Program Services = $0; Column (C) - Management & General = $1125; Column (D) - Fundraising = $0”
“Bad Debts: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0”
“Badges & Pins: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bank Charges: Column (A) - Total = $96; Column (B) - Program Services = $0; Column (C) - Management & General = $96; Column (D) - Fundraising = $0”
“Bar Supplies: Column (A) - Total = $2025; Column (B) - Program Services = $0; Column (C) - Management & General = $2025; Column (D) - Fundraising = $0”
“Canidate Dinners: Column (A) - Total = $2396; Column (B) - Program Services = $0; Column (C) - Management & General = $2396; Column (D) - Fundraising = $0”
“Cash Over/Short: Column (A) - Total = $708; Column (B) - Program Services = $0; Column (C) - Management & General = $708; Column (D) - Fundraising = $0”
“Credit Card Fees: Column (A) - Total = $9056; Column (B) - Program Services = $0; Column (C) - Management & General = $9056; Column (D) - Fundraising = $0”
“Dignitary Entertainment: Column (A) - Total = $2263; Column (B) - Program Services = $0; Column (C) - Management & General = $2263; Column (D) - Fundraising = $0”
“Emblem Dinner: Column (A) - Total = $2456; Column (B) - Program Services = $0; Column (C) - Management & General = $2456; Column (D) - Fundraising = $0”
“Equipment Rental: Column (A) - Total = $5880; Column (B) - Program Services = $0; Column (C) - Management & General = $5880; Column (D) - Fundraising = $0”
“Installation: Column (A) - Total = $743; Column (B) - Program Services = $0; Column (C) - Management & General = $743; Column (D) - Fundraising = $0”
“Janitorial: Column (A) - Total = $14224; Column (B) - Program Services = $0; Column (C) - Management & General = $14224; Column (D) - Fundraising = $0”
“Key Cards: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Laundry: Column (A) - Total = $3362; Column (B) - Program Services = $0; Column (C) - Management & General = $3362; Column (D) - Fundraising = $0”
“License: Column (A) - Total = $5468; Column (B) - Program Services = $0; Column (C) - Management & General = $5468; Column (D) - Fundraising = $0”
“Lodge Supplies: Column (A) - Total = $8072; Column (B) - Program Services = $0; Column (C) - Management & General = $8072; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Officers Expense: Column (A) - Total = $910; Column (B) - Program Services = $0; Column (C) - Management & General = $910; Column (D) - Fundraising = $0”
“Special Services: Column (A) - Total = $8789; Column (B) - Program Services = $0; Column (C) - Management & General = $8789; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $324; Column (B) - Program Services = $0; Column (C) - Management & General = $324; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83352 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Order of Elks is a Charitable Order and is dedicated to helping those who are less fortunate and in need. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 25949 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68057 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68057 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ernie Nunes |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7074426652 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 445 Herrick Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Eureka |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 458397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 436398 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14942 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24412 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24412 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 476368 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34018 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5466 |
| IRS990/CYOtherExpensesAmt | 0 | 558865 |
| IRS990/CYOtherRevenueAmt | 0 | 427482 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 191002 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16409 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40607 |
| IRS990/CYTotalExpensesAmt | 0 | 633490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 649899 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 137661 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 127765 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 97929 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97929 |
| IRS990/Desc | 0 | The Order of Elks is a Charitable Order and is dedicated to helping those who are less fortunate and in need. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10101 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10101 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2203 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2203 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ernie Nunes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gary Payne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jennifer Cory |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exalted Ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Exalted Ruler |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 34018 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 34018 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1126267 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 44673 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 786536 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14313 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14313 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 46473 |
| IRS990/InterestGrp/TotalAmt | 0 | 46473 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 55951 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 53158 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5466 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5466 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1410429 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1671863 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1607430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3017859 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Order of Elks is a Charitable Order and is dedicated to helping those who are less fortunate and in need. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1150746 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1104542 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 911017 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 926449 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 310168 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 310168 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 44673 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44673 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 123662 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123662 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20548 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20548 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16799 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34151 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Complimentary Refreshments |
| IRS990/OtherExpensesGrp/Desc | 1 | Kitchen Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Property Tax |
| IRS990/OtherExpensesGrp/Desc | 3 | Reserve Fund Disbursements |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32064 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25348 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 21457 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38320 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32064 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25348 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21457 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Reserve Projects |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Service Fees |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12201 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 35080 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 25360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12201 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 35080 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 25360 |
| IRS990/OtherRevenueTotalAmt | 0 | 72641 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24519 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24519 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 33088 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 33088 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1146 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8843 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22300 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -977 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 191002 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34076 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 92284 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2857 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 558032 |
| IRS990/PYOtherRevenueAmt | 0 | 447788 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 156175 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37841 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22707 |
| IRS990/PYTotalExpensesAmt | 0 | 673023 |
| IRS990/PYTotalRevenueAmt | 0 | 635182 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16409 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 44673 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40734 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88671 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1017644 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1410429 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2428073 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 47934 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 47934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 541852 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 541852 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1607430 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9584 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 14181 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7599 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Jamboree |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | National Fund |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Various Charities |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | Various |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | Various |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | Various |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Various |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Various |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Various |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 95501 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 95501 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 95501 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Lodge members approved by Lodge |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Trustee actions are reviewed and approved on the Lodge floor by the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available for review in Lodge office to all members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Alarm System: Column (A) - Total = $1125; Column (B) - Program Services = $0; Column (C) - Management & General = $1125; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bad Debts: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Badges & Pins: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Charges: Column (A) - Total = $96; Column (B) - Program Services = $0; Column (C) - Management & General = $96; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bar Supplies: Column (A) - Total = $2025; Column (B) - Program Services = $0; Column (C) - Management & General = $2025; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Canidate Dinners: Column (A) - Total = $2396; Column (B) - Program Services = $0; Column (C) - Management & General = $2396; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Cash Over/Short: Column (A) - Total = $708; Column (B) - Program Services = $0; Column (C) - Management & General = $708; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Credit Card Fees: Column (A) - Total = $9056; Column (B) - Program Services = $0; Column (C) - Management & General = $9056; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Dignitary Entertainment: Column (A) - Total = $2263; Column (B) - Program Services = $0; Column (C) - Management & General = $2263; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Emblem Dinner: Column (A) - Total = $2456; Column (B) - Program Services = $0; Column (C) - Management & General = $2456; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Equipment Rental: Column (A) - Total = $5880; Column (B) - Program Services = $0; Column (C) - Management & General = $5880; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Installation: Column (A) - Total = $743; Column (B) - Program Services = $0; Column (C) - Management & General = $743; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Janitorial: Column (A) - Total = $14224; Column (B) - Program Services = $0; Column (C) - Management & General = $14224; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Key Cards: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Laundry: Column (A) - Total = $3362; Column (B) - Program Services = $0; Column (C) - Management & General = $3362; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | License: Column (A) - Total = $5468; Column (B) - Program Services = $0; Column (C) - Management & General = $5468; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Lodge Supplies: Column (A) - Total = $8072; Column (B) - Program Services = $0; Column (C) - Management & General = $8072; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Officers Expense: Column (A) - Total = $910; Column (B) - Program Services = $0; Column (C) - Management & General = $910; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Special Services: Column (A) - Total = $8789; Column (B) - Program Services = $0; Column (C) - Management & General = $8789; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Telephone: Column (A) - Total = $324; Column (B) - Program Services = $0; Column (C) - Management & General = $324; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 43735 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 41566 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2252587 |
| IRS990/TotalAssetsEOYAmt | 0 | 2242108 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2252587 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2242108 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 25949 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 584530 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 34018 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 633490 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1341570 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1315659 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1341570 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1315659 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 911017 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 926449 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 191002 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14942 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 432948 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191002 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 649899 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2252587 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2242108 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 890 |
| IRS990/TravelGrp/TotalAmt | 0 | 890 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.