Civic Intelligence

Redding Lodge No 1073

990 • Fiscal year 2018 • EIN 94-0317250

Apr 01, 2017 to Mar 31, 2018 • Filed on Nov 13, 2018

250 Elk DriveRedding, CA 96003

(530) 243-5900

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$9,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

4.5%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-5.2%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $563,039Liabilities 2012: $96,393Net Assets 2012: $466,6462012Assets 2013: $555,609Liabilities 2013: $137,294Net Assets 2013: $418,3152013Assets 2014: $647,104Liabilities 2014: $176,785Net Assets 2014: $470,3192014Assets 2015: $752,748Liabilities 2015: $195,195Net Assets 2015: $557,5532015Assets 2016: $821,706Liabilities 2016: $232,982Net Assets 2016: $588,7242016Assets 2017: $857,604Liabilities 2017: $232,279Net Assets 2017: $625,3252017Assets 2018: $896,216Liabilities 2018: $231,224Net Assets 2018: $664,9922018Assets 2019: $861,851Liabilities 2019: $264,344Net Assets 2019: $597,5072019Assets 2020: $929,064Liabilities 2020: $268,960Net Assets 2020: $660,1042020Assets 2021: $910,589Liabilities 2021: $280,501Net Assets 2021: $630,0882021Assets 2022: $1,066,719Liabilities 2022: $302,289Net Assets 2022: $764,4302022Assets 2023: $1,199,646Liabilities 2023: $368,385Net Assets 2023: $831,2612023Assets 2024: $1,172,308Liabilities 2024: $372,649Net Assets 2024: $799,6592024Assets 2025: $1,309,765Liabilities 2025: $409,064Net Assets 2025: $900,7012025

Highlighted filing

2018

Assets$896,216
Liabilities$231,224
Net Assets$664,992

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $566,246Expenses 2012: $472,636Net Income 2012: $93,6102012Revenue 2013: $538,795Expenses 2013: $547,017Net Income 2013: -$8,2222013Revenue 2014: $663,510Expenses 2014: $611,508Net Income 2014: $52,0022014Revenue 2015: $728,242Expenses 2015: $641,008Net Income 2015: $87,2342015Revenue 2016: $773,535Expenses 2016: $742,364Net Income 2016: $31,1712016Revenue 2017: $831,702Expenses 2017: $795,101Net Income 2017: $36,6012017Revenue 2018: $788,095Expenses 2018: $748,428Net Income 2018: $39,6672018Revenue 2019: $691,831Expenses 2019: $707,562Net Income 2019: -$15,7312019Revenue 2020: $727,416Expenses 2020: $722,866Net Income 2020: $4,5502020Revenue 2021: $464,841Expenses 2021: $501,558Net Income 2021: -$36,7172021Revenue 2022: $829,469Expenses 2022: $715,222Net Income 2022: $114,2472022Revenue 2023: $953,572Expenses 2023: $979,936Net Income 2023: -$26,3642023Revenue 2024: $1,274,805Expenses 2024: $1,223,024Net Income 2024: $51,7812024Revenue 2025: $1,294,059Expenses 2025: $1,191,567Net Income 2025: $102,4922025

Highlighted filing

2018

Revenue$788,095
Expenses$748,428
Net Income$39,667
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$965,956
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleBaseTotal
Raymond TicknerSecretary$9,000$9,000
Janet ContrerasTreasurer$1,800$1,800

Board Members and Trustees

NameTitle
Dave WrightTrustee
Dawn PedersenTrustee
Fred BascomTrustee
Mary PayneTrustee
Rod SullivanTrustee
Jeannie DanielsChaplain
Anita DerosherEsquire
Candace BalmaExalted Rule
Donna SillsInner Guard
Brenda Lee TellesLeading Knig
Malinda HutchinsonLecturing Kn
Debra DanielsonLoyal Knight
James StephensTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$114,413
Program Service Revenue
$253,440
Investment Income
$0
Other Revenue
$420,242
All Other Contributions
$114,413
Change in Net Assets
$39,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Trustee SpouseCateringNo$5,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Rod sullivan nancy sullivan trustee front office husband & wife

Form 990, Page 6, Part VI, Line 6

Fraternal organization members

Form 990, Page 6, Part VI, Line 7B

Decisions of the governing body are approved by members per the grand lodge statutes.

Form 990, Page 6, Part VI, Line 11B

Copies of draft 990 were given to each board member for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

The lodge monitors and enforces such policy during election of officers every year.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

Upon request, monthly profit and loss statements in club room for members and guests.

Filing and Contact Details

Filer

Filer Name
Redding Lodge No 1073
EIN
94-0317250
Phone
5302435900
Address
250 ELK DRIVE, REDDING, CA 96003

Signing Officer

Name
Brenda Lee Telles
Title
Leading Knight
Phone
5302435900
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Balma
Formed
1955
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Dh Scott & Company
Address
900 MARKET ST, REDDING, CA 96001-0530
Preparer
Keith F Hunting CPA
Phone
5302434300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Part IX, Line 24E

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

Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
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IRS990/OtherRevenueMiscGrp/Desc0OTHER LODGE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061267
IRS990/OtherRevenueTotalAmt061267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176013
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt032551
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08418
IRS990/PrincipalOfficerNm0CANDACE BALMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106098
IRS990/PYGrantsAndSimilarPaidAmt020424
IRS990/PYOtherExpensesAmt0530725
IRS990/PYOtherRevenueAmt0475647
IRS990/PYProgramServiceRevenueAmt0249957
IRS990/PYRevenuesLessExpensesAmt036601
IRS990/PYSalariesCompEmpBnftPaidAmt0243952
IRS990/PYTotalExpensesAmt0795101
IRS990/PYTotalRevenueAmt0831702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0179881
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441924
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0531706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0710968
IRS990ScheduleD/EquipmentGrp/BookValueAmt044991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113466
IRS990ScheduleD/LandGrp/BookValueAmt032635
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032635
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061085
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062951
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417888
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TONYA'S CATERING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05706
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CATERING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTION 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/ExplanationTxt1ROD SULLIVAN NANCY SULLIVAN TRUSTEE FRONT OFFICE HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FRATERNAL ORGANIZATION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF THE GOVERNING BODY ARE APPROVED BY MEMBERS PER THE GRAND LODGE STATUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF DRAFT 990 WERE GIVEN TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LODGE MONITORS AND ENFORCES SUCH POLICY DURING ELECTION OF OFFICERS EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7UPON REQUEST, MONTHLY PROFIT AND LOSS STATEMENTS IN CLUB ROOM FOR MEMBERS AND GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITORIAL 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0127184
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0136129
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0857604
IRS990/TotalAssetsEOYAmt0896216
IRS990/TotalAssetsGrp/BOYAmt0857604
IRS990/TotalAssetsGrp/EOYAmt0896216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114413
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748428
IRS990/TotalGrossUBIAmt015315
IRS990/TotalLiabilitiesBOYAmt0232279
IRS990/TotalLiabilitiesEOYAmt0231224
IRS990/TotalLiabilitiesGrp/BOYAmt0232279
IRS990/TotalLiabilitiesGrp/EOYAmt0231224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664992
IRS990/TotalProgramServiceRevenueAmt0253440
IRS990/TotalReportableCompFromOrgAmt010800
IRS990/TotalRevenueGrp/ExclusionAmt0179881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0478486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0788095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0857604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0896216
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0498141
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0528863
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 ELK DRIVE
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096003
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.REDDINGELKS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA LEE TELLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEADING KNIGHT
ReturnHeader/BusinessOfficerGrp/PhoneNum05302435900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDDING LODGE NO 1073
ReturnHeader/Filer/BusinessNameControlTxt0REDD
ReturnHeader/Filer/EIN0940317250
ReturnHeader/Filer/PhoneNum05302435900
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 ELK DRIVE
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1A0B9B752684FDBF0D5B71F706BAE27FDCCEE1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1A0B9B752684FDBF0D5B71F706BAE27FDCCEE1A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.21.197.194
ReturnHeader/FilingSecurityInformation/IPDt02018-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:47:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680397834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DH SCOTT & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960010530
ReturnHeader/PreparerPersonGrp/PhoneNum05302434300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH F HUNTING CPA
ReturnHeader/ReturnTs02018-12-06T11:47:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.41$0.90$1.29$1.19$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.37$0.80$1.27$1.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.37$0.83$0.95$0.98$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.30$0.76$0.83$0.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.28$0.63$0.46$0.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.27$0.66$0.73$0.72$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.26$0.60$0.69$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.23$0.66$0.79$0.75$0.04
2017Summary only. Only limited summary data is available for this year.$0.86$0.23$0.63$0.83$0.80$0.04
2016Summary only. Only limited summary data is available for this year.$0.82$0.23$0.59$0.77$0.74$0.03
2015Summary only. Only limited summary data is available for this year.$0.75$0.20$0.56$0.73$0.64$0.09
2014Summary only. Only limited summary data is available for this year.$0.65$0.18$0.47$0.66$0.61$0.05
2013Summary only. Only limited summary data is available for this year.$0.56$0.14$0.42$0.54$0.55$0.01
2012Summary only. Only limited summary data is available for this year.$0.56$0.10$0.47$0.57$0.47$0.09