Civic Intelligence

Benevolent & Protective Order Elks 1108

990 • Fiscal year 2018 • EIN 94-0839497

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 06, 2018

Organization ProfileWWW.ELKS1108.ORG
PO Box 150789San Rafael, CA 94915

(415) 307-3190

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.11x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$45,367

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

3.3%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

1.3%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,150,650

Up $36,245 (+3.3%) from 2017

Net Assets

Up

$1,025,838

Up $21,208 (+2.1%) from 2017

Liabilities

Up

$124,812

Up $15,037 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Up

$648,405

Up $8,567 (+1.3%) from 2017

Expenses

Up

$621,449

Up $23,118 (+3.9%) from 2017

Net Income

Down

$26,956

Down $14,551 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,023,131Liabilities 2012: $54,673Net Assets 2012: $968,4582012Assets 2013: $993,416Liabilities 2013: $45,434Net Assets 2013: $947,9822013Assets 2014: $982,705Liabilities 2014: $91,763Net Assets 2014: $890,9422014Assets 2015: $1,010,409Liabilities 2015: $80,243Net Assets 2015: $930,1662015Assets 2016: $1,069,769Liabilities 2016: $119,808Net Assets 2016: $949,9612016Assets 2017: $1,114,405Liabilities 2017: $109,775Net Assets 2017: $1,004,6302017Assets 2018: $1,150,650Liabilities 2018: $124,812Net Assets 2018: $1,025,8382018Assets 2019: $1,212,196Liabilities 2019: $178,271Net Assets 2019: $1,033,9252019Assets 2020: $1,124,906Liabilities 2020: $109,712Net Assets 2020: $1,015,1942020Assets 2021: $1,081,098Liabilities 2021: $123,017Net Assets 2021: $958,0812021Assets 2022: $1,153,518Liabilities 2022: $140,691Net Assets 2022: $1,012,8272022Assets 2023: $1,105,388Liabilities 2023: $178,725Net Assets 2023: $926,6632023Assets 2024: $1,094,223Liabilities 2024: $149,912Net Assets 2024: $944,3112024Assets 2025: $1,015,260Liabilities 2025: $269,021Net Assets 2025: $746,2392025

Highlighted filing

2018

Assets$1,150,650
Liabilities$124,812
Net Assets$1,025,838
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $224,088Expenses 2012: $262,801Net Income 2012: -$38,7132012Revenue 2013: $252,688Expenses 2013: $273,164Net Income 2013: -$20,4762013Revenue 2014: $221,118Expenses 2014: $278,158Net Income 2014: -$57,0402014Revenue 2015: $316,504Expenses 2015: $277,280Net Income 2015: $39,2242015Revenue 2016: $538,647Expenses 2016: $518,852Net Income 2016: $19,7952016Revenue 2017: $639,838Expenses 2017: $598,331Net Income 2017: $41,5072017Revenue 2018: $648,405Expenses 2018: $621,449Net Income 2018: $26,9562018Revenue 2019: $712,066Expenses 2019: $703,984Net Income 2019: $8,0822019Revenue 2020: $669,532Expenses 2020: $679,853Net Income 2020: -$10,3212020Revenue 2021: $366,022Expenses 2021: $422,399Net Income 2021: -$56,3772021Revenue 2022: $629,648Expenses 2022: $574,902Net Income 2022: $54,7462022Revenue 2023: $731,032Expenses 2023: $817,196Net Income 2023: -$86,1642023Revenue 2024: $754,301Expenses 2024: $736,653Net Income 2024: $17,6482024Revenue 2025: $586,189Expenses 2025: $784,261Net Income 2025: -$198,0722025

Highlighted filing

2018

Revenue$648,405
Expenses$621,449
Net Income$26,956
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$753,847
Mission and Program Overview

Mission

The organization is a fraternal organization operating under the national lodge system that provides facilities and services for its members in the greater san rafael area and ancillary services for non-members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$703,607$617,456▼ $86,151
Land, Buildings, and Equipment, Net$384,805$406,134▲ $21,329
Savings and Temporary Cash Investments-$96,286-
Prepaid Expenses and Deferred Charges$9,283$13,065▲ $3,782
Inventories for Sale or Use$8,957$11,254▲ $2,297
Accounts Receivable$7,753$6,455▼ $1,298
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,114,405$1,150,650▲ $36,245
Other Assets Total-$0-
Liabilities
Deferred Revenue$94,740$100,555▲ $5,815
Accounts Payable and Accrued Expenses$15,035$24,257▲ $9,222
Total Liabilities$109,775$124,812▲ $15,037
Net Assets / Fund Balance
Unrestricted Net Assets$727,257$748,465▲ $21,208
Temporarily Rstr Net Assets$277,373$277,373→ $0
Total Net Assets Fund Balance$1,004,630$1,025,838▲ $21,208
Total Liabilities and Net Assets / Fund Balance$1,114,405$1,150,650▲ $36,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,653$332,711$448,364
Land$256,550-$256,550
Other Land Buildings$33,931$205,831$239,762
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica McmillanSecretaryPT$45,367$45,367
Mike MahoneyTrusteePT$22,661$22,661
Mark GiossoTrusteePT$4,027$4,027
Tad InouyeTreasurerPT$1,875$1,875

Board Members and Trustees

NameTitle
Dennis McnellTrustee
George KokalisTrustee
Sarah WheelerTrustee
Nick KokalisExalted Ruler
Alan QuintonLeading Knight
Doug MontiLecturing Knigh
Eric HolmLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$15,959
Program Service Revenue
$324,865
Investment Income
$4,631
Other Revenue
$302,950
All Other Contributions
$15,959
Change in Net Assets
$26,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,723
Salaries, Compensation, and Employee Benefits$228,800
Grants and Similar Amounts Paid$83,926
Total Fundraising Expense$59,486
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431$127,799$1,854$130,084
Occupancy$33,301$47,527$42,550$123,378
Grants to Domestic Orgs$83,926--$83,926
Current Officers, Directors, Trustees, and Key Employees$5,902$68,028-$73,930
Fees for Services Other-$29,513$11,053$40,566
Payroll Taxes-$17,106-$17,106
Depreciation Depletion-$17,057-$17,057
Fees for Services Accounting-$14,670-$14,670
Office Expenses$2,306$8,533$2,144$12,983
All Other Expenses-$7,841$1,885$9,726
Other Expenses$9,311--$9,311
Other Employee Benefits-$7,680-$7,680
Advertising$2,384--$2,384
Insurance-$862-$862
Total Functional Expenses$215,347$346,616$59,486$621,449
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Miscellaneous 5000San Rafael, CA-Mission Statement$74,491
Trips for KidsSan Rafael, CA-Mission Statement$9,435
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization is a fraternal organization.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Lodge officers are elected by the membership.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All matters affecting the organization are voted on at a regular meeting of the members.”

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

“Prepared by a cpa firm and reviewed by the board. Presented to the membership at a regular meeting for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review of conflict of interest policy is done at a regular board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of trustees review the officers' compensation as required by the bylaws.”

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

“The board of trustees review the officers' compensation as required by the bylaws.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“GUIDESTAR.COM”

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

“ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order Elks 1108
EIN
94-0839497
Phone
4153073190
Address
PO BOX 150789, SAN RAFAEL, CA 94915

Signing Officer

Name
Monica Mcmillan
Title
Secretary
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Kokalis
Formed
1916
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
6
Employees
12
Volunteers
175

Preparer

Firm
Torkelson & Associates CPAs LLP
Address
3835 Cypress Dr STE 110, Petaluma, CA 94954
Preparer
Kathleen E Doyle
Phone
7077952691
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“INCOME TAXES = -$5748”

Raw XML AppendixShowing 400 of 482 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/TitleTxt3LECTURING KNIGH
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0862
IRS990/InsuranceGrp/TotalAmt0862
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08957
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011254
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04631
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0538542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0384805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0406134
IRS990/LandBldgEquipCostOrOtherBssAmt0944676
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A FRATERNAL ORGANIZATION OPERATING UNDER THE NATIONAL LODGE SYSTEM THAT PROVIDES FACILITIES AND SERVICES FOR ITS MEMBERS IN THE GREATER SAN RAFAEL AREA AND ANCILLARY SERVICES FOR NON-MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01004630
IRS990/NetAssetsOrFundBalancesEOYAmt01025838
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt086157
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0162617
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt076460
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0140333
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0140333
IRS990/NetUnrelatedBusTxblIncmAmt019126
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt042550
IRS990/OccupancyGrp/ManagementAndGeneralAmt047527
IRS990/OccupancyGrp/ProgramServicesAmt033301
IRS990/OccupancyGrp/TotalAmt0123378
IRS990/OfficeExpensesGrp/FundraisingAmt02144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08533
IRS990/OfficeExpensesGrp/ProgramServicesAmt02306
IRS990/OfficeExpensesGrp/TotalAmt012983
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-5748
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07680
IRS990/OtherExpensesGrp/Desc0MEMBER ACTIVITES
IRS990/OtherExpensesGrp/Desc1ELKDOM EXPENSES
IRS990/OtherExpensesGrp/Desc2SOCIAL ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc3MEAL SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt052751
IRS990/OtherExpensesGrp/ProgramServicesAmt113058
IRS990/OtherExpensesGrp/ProgramServicesAmt211977
IRS990/OtherExpensesGrp/ProgramServicesAmt39311
IRS990/OtherExpensesGrp/TotalAmt052751
IRS990/OtherExpensesGrp/TotalAmt113058
IRS990/OtherExpensesGrp/TotalAmt211977
IRS990/OtherExpensesGrp/TotalAmt39311
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130084
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017106
IRS990/PayrollTaxesGrp/TotalAmt017106
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013065
IRS990/PrincipalOfficerNm0NICK KOKALIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2722410
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336506
IRS990/PYInvestmentIncomeAmt03530
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0383846
IRS990/PYOtherRevenueAmt0212242
IRS990/PYProgramServiceRevenueAmt087560
IRS990/PYRevenuesLessExpensesAmt041507
IRS990/PYSalariesCompEmpBnftPaidAmt0214485
IRS990/PYTotalExpensesAmt0598331
IRS990/PYTotalRevenueAmt0639838
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0140333
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0324865
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096286
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448364
IRS990ScheduleD/LandGrp/BookValueAmt0256550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0205831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406134
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt074491
IRS990ScheduleI/RecipientTable/CashGrantAmt19435
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MISSION STATEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MISSION STATEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MISCELLANEOUS 5000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TRIPS FOR KIDS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0C/O BOX 150789
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1610 FOURTH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN RAFAEL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094915
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194901
IRS990ScheduleI/Total501c3OrgCnt070
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A FRATERNAL ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LODGE OFFICERS ARE ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MATTERS AFFECTING THE ORGANIZATION ARE VOTED ON AT A REGULAR MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPARED BY A CPA FIRM AND REVIEWED BY THE BOARD. PRESENTED TO THE MEMBERSHIP AT A REGULAR MEETING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW OF CONFLICT OF INTEREST POLICY IS DONE AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES REVIEW THE OFFICERS' COMPENSATION AS REQUIRED BY THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES REVIEW THE OFFICERS' COMPENSATION AS REQUIRED BY THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INCOME TAXES = -$5748
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,150,650
Liabilities
$124,812
Net assets
$1,025,838
Revenue
$648,405
Expenses
$621,449
Net income
$26,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.27$0.75$0.59$0.78$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.15$0.94$0.75$0.74$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.18$0.93$0.73$0.82$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.14$1.01$0.63$0.57$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$0.37$0.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.02$0.67$0.68$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.03$0.71$0.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$0.65$0.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$0.64$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.12$0.95$0.54$0.52$0.02
2015Summary only. Only limited summary data is available for this year.$1.01$0.08$0.93$0.32$0.28$0.04
2014Summary only. Only limited summary data is available for this year.$0.98$0.09$0.89$0.22$0.28$0.06
2013Summary only. Only limited summary data is available for this year.$0.99$0.05$0.95$0.25$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$1.02$0.05$0.97$0.22$0.26$0.04