Civic Intelligence

Benevolent & Protective Order of Elks 218

990 • Fiscal year 2018 • EIN 94-0317330

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 12, 2018

Organization ProfileN/A
8900 Thornton RoadStockton, CA 95209

(209) 951-5026

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-5.7%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$7,433

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$285,211

Down $229,194 (-45%) from 2017

Net Assets

Down

$211,072

Down $237,985 (-53%) from 2017

Liabilities

Up

$74,139

Up $8,791 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Down

$416,019

Down $175,080 (-30%) from 2017

Expenses

Down

$439,734

Down $159,832 (-27%) from 2017

Net Income

Down

-$23,715

Down $15,248 (-180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2012: $342,884Liabilities 2012: $52,861Net Assets 2012: $290,0232012Assets 2013: $326,759Liabilities 2013: $44,687Net Assets 2013: $282,0722013Assets 2014: $335,302Liabilities 2014: $46,184Net Assets 2014: $289,1182014Assets 2015: $565,356Liabilities 2015: $46,552Net Assets 2015: $518,8042015Assets 2016: $524,827Liabilities 2016: $67,303Net Assets 2016: $457,5242016Assets 2017: $514,405Liabilities 2017: $65,348Net Assets 2017: $449,0572017Assets 2018: $285,211Liabilities 2018: $74,139Net Assets 2018: $211,0722018Assets 2019: $258,499Liabilities 2019: $76,371Net Assets 2019: $182,1282019Assets 2020: $242,287Liabilities 2020: $78,753Net Assets 2020: $163,5342020Assets 2021: $234,961Liabilities 2021: $64,526Net Assets 2021: $170,4352021Assets 2022: $301,814Liabilities 2022: $78,042Net Assets 2022: $223,7722022Assets 2023: $322,844Liabilities 2023: $82,120Net Assets 2023: $240,7242023Assets 2024: $305,282Liabilities 2024: $92,310Net Assets 2024: $212,9722024Assets 2025: $290,665Liabilities 2025: $88,420Net Assets 2025: $202,2452025

Highlighted filing

2018

Assets$285,211
Liabilities$74,139
Net Assets$211,072
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $378,6382012Expenses 2013: $358,3342013Revenue 2014: $372,241Expenses 2014: $365,195Net Income 2014: $7,0462014Revenue 2015: $528,071Expenses 2015: $544,039Net Income 2015: -$15,9682015Revenue 2016: $515,574Expenses 2016: $576,854Net Income 2016: -$61,2802016Revenue 2017: $591,099Expenses 2017: $599,566Net Income 2017: -$8,4672017Revenue 2018: $416,019Expenses 2018: $439,734Net Income 2018: -$23,7152018Revenue 2019: $418,270Expenses 2019: $447,214Net Income 2019: -$28,9442019Revenue 2020: $440,194Expenses 2020: $458,788Net Income 2020: -$18,5942020Revenue 2021: $127,601Expenses 2021: $120,700Net Income 2021: $6,9012021Revenue 2022: $341,711Expenses 2022: $288,374Net Income 2022: $53,3372022Revenue 2023: $413,066Expenses 2023: $396,114Net Income 2023: $16,9522023Revenue 2024: $433,208Expenses 2024: $460,960Net Income 2024: -$27,7522024Revenue 2025: $214,686Expenses 2025: $227,261Net Income 2025: -$12,5752025

Highlighted filing

2018

Revenue$416,019
Expenses$439,734
Net Income-$23,715
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$453,897
Mission and Program Overview

Mission

To carry on fraternal activities under the lodge system. The net income of which is used exclusively for benevolent and charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,461$144,961▼ $59,500
Investments in Publicly Traded Securities$116,332$124,305▲ $7,973
Inventories for Sale or Use$13,161$12,168▼ $993
Land, Buildings, and Equipment, Net$126,177$3,136▼ $123,041
Prepaid Expenses and Deferred Charges$3,154$349▼ $2,805
Savings and Temporary Cash Investments$51,119$292▼ $50,827
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-
Intangible Assets-$0-
Total Assets$514,405$285,211▼ $229,194
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$65,348$74,138▲ $8,790
Other Liabilities-$1-
Total Liabilities$65,348$74,139▲ $8,791
Net Assets / Fund Balance
Unrestricted Net Assets$262,797$156,181▼ $106,616
Temporarily Rstr Net Assets$186,260$54,891▼ $131,369
Total Net Assets Fund Balance$449,057$211,072▼ $237,985
Total Liabilities and Net Assets / Fund Balance$514,405$285,211▼ $229,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$28,145$28,145
Equipment$3,136$13,509$16,645
Buildings-$10,213$10,213
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank Chicago PddgerSecretaryPT$7,433$7,433
Don SweeneyTreasurerPT$6,622$6,622

Board Members and Trustees

NameTitle
Corrine RubinoTrustee
Fred BianchiniTrustee
John Van HuysteeTrustee
Kim DeftereosTrustee
Patti GriffinTrustee
Robert LawChaplain
Carol Carson PerEsquire
Valerie Edwards PerExalted Ruler
Diana FaranoInner Guard
Carla Van HuysteeLeading Knight
Scott OnweilerLecture Knight
Rebecca Hammermann PerLoyal Knight
John FlemingTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$406,139
Investment Income
$9,233
Other Revenue
$647
Change in Net Assets
$-23,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,919
Salaries, Compensation, and Employee Benefits$119,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,702$23,910-$94,612
All Other Expenses$15,932$29,829-$45,761
Occupancy$24,067--$24,067
Payments to Affiliates$13,406$5,754-$19,160
Current Officers, Directors, Trustees, and Key Employees-$14,455-$14,455
Other Expenses$30,086$13,721-$13,721
Conferences and Meetings-$11,938-$11,938
Office Expenses$255$10,528-$10,783
Payroll Taxes$7,249$3,499-$10,748
Fees for Services Accounting-$5,190-$5,190
Depreciation Depletion-$1,577-$1,577
Fees for Services Legal$270$347-$617
Total Functional Expenses$241,369$198,365$0$439,734
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Tax return given to Board Members for review prior to filing. Each member reviews and approves filing as completed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The lodge by-laws set forth compensation and changes thereto are subject to review and approval.”

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

“Governing documents and financial statements are available by request from the lodge secretary.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
94-0317330
Phone
2099515026
Address
8900 THORNTON ROAD, STOCKTON, CA 95209

Signing Officer

Name
Frank Chicago
Title
Secretary
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
1891
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
13
Employees
14
Volunteers
165

Preparer

Firm
Lima & Guido Accountancy Llp
Address
5253 JERUSALEM COURT SUITE D, MODESTO, CA 95356
Preparer
Lynn Lima
Phone
2095492517
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BADGES & PINS: Column (A) - Total = $814; Column (B) - Program Services = $0; Column (C) - Management & General = $814; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1282; Column (B) - Program Services = $0; Column (C) - Management & General = $1282; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CASH OVER/SHORT: Column (A) - Total = $758; Column (B) - Program Services = $758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $2373; Column (B) - Program Services = $2373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DINNERS: Column (A) - Total = $590; Column (B) - Program Services = $0; Column (C) - Management & General = $590; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $5888; Column (B) - Program Services = $0; Column (C) - Management & General = $5888; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $1777; Column (B) - Program Services = $1777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $3248; Column (B) - Program Services = $1309; Column (C) - Management & General = $1939; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICER'S EXPENSE: Column (A) - Total = $7259; Column (B) - Program Services = $0; Column (C) - Management & General = $7259; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $2126; Column (B) - Program Services = $0; Column (C) - Management & General = $2126; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $4261; Column (B) - Program Services = $2499; Column (C) - Management & General = $1762; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $5721; Column (B) - Program Services = $0; Column (C) - Management & General = $5721; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VISITATIONS: Column (A) - Total = $2448; Column (B) - Program Services = $0; Column (C) - Management & General = $2448; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WOKERS' COMPENSATION INSURANCE: Column (A) - Total = $7216; Column (B) - Program Services = $7216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year rptd elks hall total-current yr only elk l odge = -$214270”

Raw XML AppendixShowing 400 of 534 raw XML fields

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

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt8LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12LECTURE KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt14INNER GUARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt05002
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030457
IRS990/GrossReceiptsAmt0453897
IRS990/GrossSalesOfInventoryAmt013070
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013161
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012168
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04231
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0116332
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0124305
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03136
IRS990/LandBldgEquipCostOrOtherBssAmt055003
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025455
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM. THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0449057
IRS990/NetAssetsOrFundBalancesEOYAmt0211072
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0647
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0647
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024067
IRS990/OccupancyGrp/TotalAmt024067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010528
IRS990/OfficeExpensesGrp/ProgramServicesAmt0255
IRS990/OfficeExpensesGrp/TotalAmt010783
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-214270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASES-DRINK & FOOD
IRS990/OtherExpensesGrp/Desc1SOCIAL FUNDRAISING
IRS990/OtherExpensesGrp/Desc2LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213721
IRS990/OtherExpensesGrp/ProgramServicesAmt079402
IRS990/OtherExpensesGrp/ProgramServicesAmt130086
IRS990/OtherExpensesGrp/TotalAmt079402
IRS990/OtherExpensesGrp/TotalAmt166132
IRS990/OtherExpensesGrp/TotalAmt241571
IRS990/OtherExpensesGrp/TotalAmt313721
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070702
IRS990/OtherSalariesAndWagesGrp/TotalAmt094612
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05754
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt013406
IRS990/PaymentsToAffiliatesGrp/TotalAmt019160
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03499
IRS990/PayrollTaxesGrp/ProgramServicesAmt07249
IRS990/PayrollTaxesGrp/TotalAmt010748
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0349
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BAR SALES
IRS990/ProgramServiceRevenueGrp/Desc1CLUB PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3RV INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SOCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt480128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt480128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-1205
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0464350
IRS990/PYOtherRevenueAmt03325
IRS990/PYProgramServiceRevenueAmt0588979
IRS990/PYRevenuesLessExpensesAmt0-8467
IRS990/PYSalariesCompEmpBnftPaidAmt0135216
IRS990/PYTotalExpensesAmt0599566
IRS990/PYTotalRevenueAmt0591099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23715
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010213
IRS990ScheduleD/EquipmentGrp/BookValueAmt03136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03136
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return given to Board Members for review prior to filing. Each member reviews and approves filing as completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LODGE BY-LAWS SET FORTH COMPENSATION AND CHANGES THERETO ARE SUBJECT TO REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST FROM THE LODGE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BADGES & PINS: Column (A) - Total = $814; Column (B) - Program Services = $0; Column (C) - Management & General = $814; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $1282; Column (B) - Program Services = $0; Column (C) - Management & General = $1282; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH OVER/SHORT: Column (A) - Total = $758; Column (B) - Program Services = $758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES: Column (A) - Total = $2373; Column (B) - Program Services = $2373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DINNERS: Column (A) - Total = $590; Column (B) - Program Services = $0; Column (C) - Management & General = $590; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITORIAL: Column (A) - Total = $5888; Column (B) - Program Services = $0; Column (C) - Management & General = $5888; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS: Column (A) - Total = $1777; Column (B) - Program Services = $1777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $3248; Column (B) - Program Services = $1309; Column (C) - Management & General = $1939; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,211
Liabilities
$74,139
Net assets
$211,072
Revenue
$416,019
Expenses
$439,734
Net income
-$23,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.91$0.88$2.02$2.15$2.27$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.92$2.13$4.33$4.61$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.82$2.41$4.13$3.96$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.78$2.24$3.42$2.88$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.65$1.70$1.28$1.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.79$1.64$4.40$4.59$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.76$1.82$4.18$4.47$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.74$2.11$4.16$4.40$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.14$0.65$4.49$5.91$6.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.25$0.67$4.58$5.16$5.77$0.61
2015Detailed filing. Detailed filing data is available for this year.$5.65$0.47$5.19$5.28$5.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.46$2.89$3.72$3.65$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.45$2.82$3.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.53$2.90$3.79