Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$861,851
Down $34,365 (-3.8%) from 2018
Net Assets
Down$597,507
Down $67,485 (-10%) from 2018
Liabilities
Up$264,344
Up $33,120 (+14%) from 2018
Revenue
Down$691,831
Down $96,264 (-12%) from 2018
Expenses
Down$707,562
Down $40,866 (-5.5%) from 2018
Net Income
Down-$15,731
Down $55,398 (-140%) from 2018
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 | |||
| Land, Buildings, and Equipment, Net | $417,888 | $480,664 | ▲ $62,776 |
| Savings and Temporary Cash Investments | $441,924 | $335,317 | ▼ $106,607 |
| Inventories for Sale or Use | $16,586 | $18,453 | ▲ $1,867 |
| Prepaid Expenses and Deferred Charges | $8,418 | $14,536 | ▲ $6,118 |
| Cash and Non-Interest-Bearing Accounts | $8,500 | $9,432 | ▲ $932 |
| Accounts Receivable | $2,900 | $3,449 | ▲ $549 |
| Total Assets | $896,216 | $861,851 | ▼ $34,365 |
| Liabilities | |||
| Deferred Revenue | $184,305 | $218,607 | ▲ $34,302 |
| Accounts Payable and Accrued Expenses | $46,919 | $45,737 | ▼ $1,182 |
| Total Liabilities | $231,224 | $264,344 | ▲ $33,120 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $528,863 | $513,134 | ▼ $15,729 |
| Temporarily Rstr Net Assets | $136,129 | $84,373 | ▼ $51,756 |
| Total Net Assets Fund Balance | $664,992 | $597,507 | ▼ $67,485 |
| Total Liabilities and Net Assets / Fund Balance | $896,216 | $861,851 | ▼ $34,365 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $265,749 | $519,989 | $785,738 |
| Other Land Buildings | $85,380 | $115,126 | $200,506 |
| Leasehold Improvements | $57,487 | $66,549 | $124,036 |
| Equipment | $39,413 | $80,377 | $119,790 |
| Land | $32,635 | - | $32,635 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rodney Sullivan | Secretary | PT | $9,000 | $9,000 |
| Janet Contreras | Treasurer | PT | $1,950 | $1,950 |
| Name | Title |
|---|---|
| David Starnes | Trustee |
| David Wright | Trustee |
| Dawn Pedersen | Trustee |
| Jim Schlueter | Trustee |
| Mary Payne | Trustee |
| Brenda Lee Telles | Exalted Rule |
| Debra Danielson | Leading Knig |
| Jeannie Daniel | Lecturing Kn |
| Malinda Hutchison | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $471,061 |
| Salaries, Compensation, and Employee Benefits | $236,501 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $183,837 |
| Occupancy | - | - | - | $167,659 |
| Office Expenses | - | - | - | $65,588 |
| All Other Expenses | - | - | - | $40,882 |
| Depreciation Depletion | - | - | - | $38,803 |
| Fees for Services Other | - | - | - | $38,298 |
| Payroll Taxes | - | - | - | $36,764 |
| Insurance | - | - | - | $19,323 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $15,900 |
| Fees for Services Accounting | - | - | - | $11,815 |
| Conferences and Meetings | - | - | - | $8,351 |
| Other Expenses | - | - | - | $7,271 |
| Advertising | - | - | - | $466 |
| Total Functional Expenses | $0 | $0 | $0 | $707,562 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Changes in restricted funds -51,754”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46919 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45737 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2900 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3449 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 466 |
| IRS990/AllOtherContributionsAmt | 0 | 60000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40882 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9432 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8351 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 206153 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -18490 |
| IRS990/CYOtherExpensesAmt | 0 | 471061 |
| IRS990/CYOtherRevenueAmt | 0 | 386512 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 263809 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 236501 |
| IRS990/CYTotalExpensesAmt | 0 | 707562 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 691831 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 184305 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 218607 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38803 |
| 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 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11815 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38298 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | BRENDA LEE TELLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA DANIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MALINDA HUTCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANNIE DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RODNEY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM SCHLUETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAWN PEDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID STARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY PAYNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -18490 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 916474 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 146793 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 385941 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19323 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16586 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18453 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 782041 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 417888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 480664 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1262705 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18490 |
| 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 | 664992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 597507 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -18490 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -18490 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163323 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 179788 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 16465 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 146793 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 146793 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 7578 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167659 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65588 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -51754 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | KITCHEN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MUSIC & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER MEALS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24030 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9325 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7271 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LODGE REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59931 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59931 |
| IRS990/OtherRevenueTotalAmt | 0 | 59931 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183837 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36764 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8418 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14536 |
| IRS990/PrincipalOfficerNm | 0 | BRENDA LEE TELLES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 263809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 263809 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 114413 |
| IRS990/PYOtherExpensesAmt | 0 | 529064 |
| IRS990/PYOtherRevenueAmt | 0 | 420242 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 253440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 219364 |
| IRS990/PYTotalExpensesAmt | 0 | 748428 |
| IRS990/PYTotalRevenueAmt | 0 | 788095 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15731 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 146793 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 441924 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 335317 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 265749 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 519989 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 785738 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39413 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80377 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119790 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32635 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32635 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 57487 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 66549 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 124036 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 85380 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 115126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 200506 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 480664 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 | FRATERNAL ORGANIZATION MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS OF THE GOVERNING BODY ARE APPROVED BY MEMBERS PER THE GRAND LODGE STATUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF DRAFT 990 WERE GIVEN TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE LODGE MONITORS AND ENFORCES SUCH POLICY DURING ELECTION OF OFFICERS EVERY YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | UPON REQUEST, MONTHLY PROFIT AND LOSS STATEMENTS IN CLUB ROOM FOR MEMBERS AND GUESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHANGES IN RESTRICTED FUNDS -51,754 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 136129 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 84373 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 896216 |
| IRS990/TotalAssetsEOYAmt | 0 | 861851 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 896216 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 861851 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 60000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 707562 |
| IRS990/TotalGrossUBIAmt | 0 | 16465 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 231224 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 264344 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 231224 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 264344 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 664992 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 597507 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 263809 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10950 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 146793 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 468573 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 691831 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 16465 |
| IRS990/TotalVolunteersCnt | 0 | 177 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 896216 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 861851 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 528863 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 513134 |
| 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 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA DANIELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | LEADING KNIGHT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302435900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-01 |
| 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 | 212C0D80F83A5D093BA1D476D92842DBA44B97F8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 79B2AB1BF94781B76267160375EDF52155D4F0D3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.94.47.30 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:11:39 |
| 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 | 2019-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH F HUNTING CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-01T18:11:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.