Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$896,216
Up $38,612 (+4.5%) from 2017
Net Assets
Up$664,992
Up $39,667 (+6.3%) from 2017
Liabilities
Down$231,224
Down $1,055 (-0.5%) from 2017
Revenue
Down$788,095
Down $43,607 (-5.2%) from 2017
Expenses
Down$748,428
Down $46,673 (-5.9%) from 2017
Net Income
Up$39,667
Up $3,066 (+8.4%) from 2017
Distribution of food and other items to the needy; scholarships, awards and events to recognize youth and encourage future achievements; variety of other events: promote athletics, support "just say no", aid the handicapped, etc.
FRATERNAL ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $425,678 | $441,924 | ▲ $16,246 |
| Land, Buildings, and Equipment, Net | $403,188 | $417,888 | ▲ $14,700 |
| Inventories for Sale or Use | $7,424 | $16,586 | ▲ $9,162 |
| Cash and Non-Interest-Bearing Accounts | $16,600 | $8,500 | ▼ $8,100 |
| Prepaid Expenses and Deferred Charges | $4,339 | $8,418 | ▲ $4,079 |
| Accounts Receivable | $375 | $2,900 | ▲ $2,525 |
| Total Assets | $857,604 | $896,216 | ▲ $38,612 |
| Liabilities | |||
| Deferred Revenue | $201,246 | $184,305 | ▼ $16,941 |
| Accounts Payable and Accrued Expenses | $31,033 | $46,919 | ▲ $15,886 |
| Total Liabilities | $232,279 | $231,224 | ▼ $1,055 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $498,141 | $528,863 | ▲ $30,722 |
| Temporarily Rstr Net Assets | $127,184 | $136,129 | ▲ $8,945 |
| Total Net Assets Fund Balance | $625,325 | $664,992 | ▲ $39,667 |
| Total Liabilities and Net Assets / Fund Balance | $857,604 | $896,216 | ▲ $38,612 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $179,262 | $531,706 | $710,968 |
| Other Land Buildings | $99,915 | $100,591 | $200,506 |
| Leasehold Improvements | $61,085 | $62,951 | $124,036 |
| Equipment | $44,991 | $68,475 | $113,466 |
| Land | $32,635 | - | $32,635 |
| Name | Title | Base | Total |
|---|---|---|---|
| Raymond Tickner | Secretary | $9,000 | $9,000 |
| Janet Contreras | Treasurer | $1,800 | $1,800 |
| Name | Title |
|---|---|
| Dave Wright | Trustee |
| Dawn Pedersen | Trustee |
| Fred Bascom | Trustee |
| Mary Payne | Trustee |
| Rod Sullivan | Trustee |
| Jeannie Daniels | Chaplain |
| Anita Derosher | Esquire |
| Candace Balma | Exalted Rule |
| Donna Sills | Inner Guard |
| Brenda Lee Telles | Leading Knig |
| Malinda Hutchinson | Lecturing Kn |
| Debra Danielson | Loyal Knight |
| James Stephens | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $529,064 |
| Salaries, Compensation, and Employee Benefits | $219,364 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $196,389 |
| Other Salaries and Wages | - | - | - | $176,013 |
| All Other Expenses | - | - | - | $90,546 |
| Depreciation Depletion | - | - | - | $39,081 |
| Office Expenses | - | - | - | $33,136 |
| Payroll Taxes | - | - | - | $32,551 |
| Insurance | - | - | - | $18,670 |
| Other Expenses | - | - | - | $17,721 |
| Fees for Services Other | - | - | - | $11,391 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $10,800 |
| Fees for Services Accounting | - | - | - | $7,605 |
| Conferences and Meetings | - | - | - | $3,874 |
| Advertising | - | - | - | $1,598 |
| Total Functional Expenses | $0 | $0 | $0 | $748,428 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Trustee Spouse | Catering | No | $5,706 |
“Rod sullivan nancy sullivan trustee front office husband & wife”
“Fraternal organization members”
“Decisions of the governing body are approved by members per the grand lodge statutes.”
“Copies of draft 990 were given to each board member for review prior to filing.”
“The lodge monitors and enforces such policy during election of officers every year.”
“The secretary and treasurer are the only compensated officers. Annual compensation is described in the bylaws. Each time the bylaws are revised, the board performs a salary survey of other comparable lodges to determine reasonable compensation for the two positions. The bylaws, including the compensation amounts, are approved by the entire board on the floor of the lodge.”
“Upon request, monthly profit and loss statements in club room for members and guests.”
“Distribution of food and other items to the needy; scholarships, awards and events to recognize youth and encourage future achievements; variety of other events: promote athletics, support "just say no", aid the handicapped, etc.”
“Janitorial 17,189 0 0 payroll service 15,727 0 0 lodge activities 7,021 0 0 volunteer meals 5,156 0 0 initiation expense 5,068 0 0 music & entertainment 4,950 0 0 equipment rental 4,910 0 0 grand lodge supplies 3,603 0 0 snack shack 3,587 0 0 supplies 3,297 0 0 membership activities 3,211 0 0 ritual expenses 2,705 0 0 taxes, licenses, and fees 2,448 0 0 key card expense 2,013 0 0 cash over/short 1,971 0 0 dues and subscriptions 1,692 0 0 merch. Purchases 1,448 0 0 dignitary entertainment 1,151 0 0 er discretionary 1,064 0 0 badges and pins 974 0 0 mileage expense 628 0 0 decorations 405 0 0 equipment purchase 301 0 0 officers' expense 27 0 0 total 90,546 0 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 | 31033 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46919 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 375 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2900 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1598 |
| IRS990/AllOtherContributionsAmt | 0 | 114413 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90546 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BPOE 1073 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302435900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 ELK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDDING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3874 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 177861 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 114413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 529064 |
| IRS990/CYOtherRevenueAmt | 0 | 420242 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 253440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219364 |
| IRS990/CYTotalExpensesAmt | 0 | 748428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 788095 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 201246 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 184305 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39081 |
| IRS990/Desc | 0 | DISTRIBUTION OF FOOD AND OTHER ITEMS TO THE NEEDY; SCHOLARSHIPS, AWARDS AND EVENTS TO RECOGNIZE YOUTH AND ENCOURAGE FUTURE ACHIEVEMENTS; VARIETY OF OTHER EVENTS: PROMOTE ATHLETICS, SUPPORT "JUST SAY NO", AID THE HANDICAPPED, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7605 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11391 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CANDACE BALMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA LEE TELLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA DANIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MALINDA HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANITA DEROSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA SILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNIE DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAYMOND TICKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANET CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRED BASCOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAWN PEDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROD SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 965956 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 179881 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 356955 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18670 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7424 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16586 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 763723 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 403188 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 417888 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1181611 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DISTRIBUTION OF FOOD AND OTHER ITEMS TO THE NEEDY; SCHOLARSHIPS, AWARDS AND EVENTS TO RECOGNIZE YOUTH AND ENCOURAGE FUTURE ACHIEVEMENTS; VARIETY OF OTHER EVENTS: PROMOTE ATHLETICS, SUPPORT "JUST SAY NO", AID THE HANDICAPPED, ETC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 625325 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 664992 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163779 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 179094 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 15315 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 179881 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 179881 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5368 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196389 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33136 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | PER CAPITA FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | KITCHEN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34936 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23349 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17721 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LODGE REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61267 |
| IRS990/OtherRevenueTotalAmt | 0 | 61267 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176013 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32551 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4339 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8418 |
| IRS990/PrincipalOfficerNm | 0 | CANDACE BALMA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 253440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 106098 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20424 |
| IRS990/PYOtherExpensesAmt | 0 | 530725 |
| IRS990/PYOtherRevenueAmt | 0 | 475647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 249957 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36601 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 243952 |
| IRS990/PYTotalExpensesAmt | 0 | 795101 |
| IRS990/PYTotalRevenueAmt | 0 | 831702 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39667 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 179881 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 425678 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 441924 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 179262 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 531706 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 710968 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44991 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68475 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113466 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32635 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32635 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 61085 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 62951 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 124036 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 99915 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 100591 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 200506 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 417888 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | TONYA'S CATERING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TRUSTEE SPOUSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 5706 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CATERING |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DISTRIBUTION OF FOOD AND OTHER ITEMS TO THE NEEDY; SCHOLARSHIPS, AWARDS AND EVENTS TO RECOGNIZE YOUTH AND ENCOURAGE FUTURE ACHIEVEMENTS; VARIETY OF OTHER EVENTS: PROMOTE ATHLETICS, SUPPORT "JUST SAY NO", AID THE HANDICAPPED, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROD SULLIVAN NANCY SULLIVAN TRUSTEE FRONT OFFICE HUSBAND & WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FRATERNAL ORGANIZATION MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DECISIONS OF THE GOVERNING BODY ARE APPROVED BY MEMBERS PER THE GRAND LODGE STATUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF DRAFT 990 WERE GIVEN TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE LODGE MONITORS AND ENFORCES SUCH POLICY DURING ELECTION OF OFFICERS EVERY YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE SECRETARY AND TREASURER ARE THE ONLY COMPENSATED OFFICERS. ANNUAL COMPENSATION IS DESCRIBED IN THE BYLAWS. EACH TIME THE BYLAWS ARE REVISED, THE BOARD PERFORMS A SALARY SURVEY OF OTHER COMPARABLE LODGES TO DETERMINE REASONABLE COMPENSATION FOR THE TWO POSITIONS. THE BYLAWS, INCLUDING THE COMPENSATION AMOUNTS, ARE APPROVED BY THE ENTIRE BOARD ON THE FLOOR OF THE LODGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UPON REQUEST, MONTHLY PROFIT AND LOSS STATEMENTS IN CLUB ROOM FOR MEMBERS AND GUESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | JANITORIAL 17,189 0 0 PAYROLL SERVICE 15,727 0 0 LODGE ACTIVITIES 7,021 0 0 VOLUNTEER MEALS 5,156 0 0 INITIATION EXPENSE 5,068 0 0 MUSIC & ENTERTAINMENT 4,950 0 0 EQUIPMENT RENTAL 4,910 0 0 GRAND LODGE SUPPLIES 3,603 0 0 SNACK SHACK 3,587 0 0 SUPPLIES 3,297 0 0 MEMBERSHIP ACTIVITIES 3,211 0 0 RITUAL EXPENSES 2,705 0 0 TAXES, LICENSES, AND FEES 2,448 0 0 KEY CARD EXPENSE 2,013 0 0 CASH OVER/SHORT 1,971 0 0 DUES AND SUBSCRIPTIONS 1,692 0 0 MERCH. PURCHASES 1,448 0 0 DIGNITARY ENTERTAINMENT 1,151 0 0 ER DISCRETIONARY 1,064 0 0 BADGES AND PINS 974 0 0 MILEAGE EXPENSE 628 0 0 DECORATIONS 405 0 0 EQUIPMENT PURCHASE 301 0 0 OFFICERS' EXPENSE 27 0 0 TOTAL 90,546 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 127184 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 136129 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 857604 |
| IRS990/TotalAssetsEOYAmt | 0 | 896216 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 857604 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 896216 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 114413 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 748428 |
| IRS990/TotalGrossUBIAmt | 0 | 15315 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 232279 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 231224 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 232279 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 231224 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 625325 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 664992 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 253440 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 179881 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 478486 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 788095 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 15315 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 857604 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 896216 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 498141 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 528863 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 250 ELK DRIVE |
| IRS990/USAddress/CityNm | 0 | REDDING |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 96003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.REDDINGELKS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA LEE TELLES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | LEADING KNIGHT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302435900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REDDING LODGE NO 1073 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDD |
| ReturnHeader/Filer/EIN | 0 | 940317250 |
| ReturnHeader/Filer/PhoneNum | 0 | 5302435900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 250 ELK DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REDDING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96003 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F1A0B9B752684FDBF0D5B71F706BAE27FDCCEE1A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F1A0B9B752684FDBF0D5B71F706BAE27FDCCEE1A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.21.197.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:47:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680397834 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DH SCOTT & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 900 MARKET ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REDDING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 960010530 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302434300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH F HUNTING CPA |
| ReturnHeader/ReturnTs | 0 | 2018-12-06T11:47:48-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.