Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-0839497
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,212,196
Up $61,546 (+5.3%) from 2018
Net Assets
Up$1,033,925
Up $8,087 (+0.8%) from 2018
Liabilities
Up$178,271
Up $53,459 (+43%) from 2018
Revenue
Up$712,066
Up $63,661 (+9.8%) from 2018
Expenses
Up$703,984
Up $82,535 (+13%) from 2018
Net Income
Down$8,082
Down $18,874 (-70%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $617,456 | $607,933 | ▼ $9,523 |
| Land, Buildings, and Equipment, Net | $406,134 | $464,374 | ▲ $58,240 |
| Savings and Temporary Cash Investments | $96,286 | $96,437 | ▲ $151 |
| Accounts Receivable | $6,455 | $17,534 | ▲ $11,079 |
| Prepaid Expenses and Deferred Charges | $13,065 | $13,273 | ▲ $208 |
| Inventories for Sale or Use | $11,254 | $12,645 | ▲ $1,391 |
| 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 | $1,150,652 | $1,212,196 | ▲ $61,544 |
| Other Assets Total | $2 | $0 | ▼ $2 |
| Liabilities | |||
| Deferred Revenue | $100,552 | $162,563 | ▲ $62,011 |
| Accounts Payable and Accrued Expenses | $24,257 | $15,708 | ▼ $8,549 |
| Total Liabilities | $124,809 | $178,271 | ▲ $53,462 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $703,862 | $702,245 | ▼ $1,617 |
| Temporarily Rstr Net Assets | $321,981 | $331,680 | ▲ $9,699 |
| Total Net Assets Fund Balance | $1,025,843 | $1,033,925 | ▲ $8,082 |
| Total Liabilities and Net Assets / Fund Balance | $1,150,652 | $1,212,196 | ▲ $61,544 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $185,037 | $349,241 | $534,278 |
| Land | $256,550 | - | $256,550 |
| Other Land Buildings | $5,227 | $120,643 | $125,870 |
| Equipment | $17,560 | $87,188 | $104,748 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Monica Mcmillan | Secretary | PT | $48,493 | $48,493 |
| Mike Mahoney | Trustee | PT | $16,151 | $16,151 |
| Mark Giosso | Trustee | PT | $9,043 | $9,043 |
| Tad Inouye | Treasurer | PT | $2,250 | $2,250 |
| Name | Title |
|---|---|
| Dennis Mcnell | Trustee |
| George Kokalis | Trustee |
| Sarah Wheeler | Trustee |
| Alan Quinton | Exalted Ruler |
| Eric Holm | Leading Knight |
| Vern Rogers | Lecturing Knigh |
| Doug Monti | Loyal Night |
| Line Item | Amount |
|---|---|
| Other Expenses | $368,467 |
| Salaries, Compensation, and Employee Benefits | $227,087 |
| Grants and Similar Amounts Paid | $108,430 |
| Total Fundraising Expense | $55,394 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $51,737 | $69,312 | $4,824 | $125,873 |
| Other Salaries and Wages | $764 | $113,697 | $2,737 | $117,198 |
| Grants to Domestic Orgs | $108,430 | - | - | $108,430 |
| Current Officers, Directors, Trustees, and Key Employees | $11,248 | $50,743 | $13,946 | $75,937 |
| Fees for Services Other | $20,889 | $26,371 | $17,450 | $64,710 |
| All Other Expenses | $23,819 | $12,908 | $5,356 | $42,083 |
| Depreciation Depletion | - | $18,530 | - | $18,530 |
| Other Employee Benefits | - | $17,389 | - | $17,389 |
| Payroll Taxes | $1,644 | $14,396 | $523 | $16,563 |
| Insurance | - | $14,950 | - | $14,950 |
| Other Expenses | $12,086 | $18,535 | $10,558 | $10,558 |
| Fees for Services Accounting | - | $7,060 | - | $7,060 |
| Office Expenses | $1,381 | $5,661 | - | $7,042 |
| Total Functional Expenses | $279,038 | $369,552 | $55,394 | $703,984 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| North Valley Community Found | Chico, CA | - | Camp Fire 2018 in Butte County CA | $22,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization is a fraternal organization.”
“Lodge officers are elected by the membership.”
“All matters affecting the organization are voted on at a regular meeting of the members.”
“Prepared by a cpa firm and reviewed by the board. Presented to the membership at a regular meeting for approval.”
“Annual review of conflict of interest policy is done at a regular board meeting.”
“The board of trustees review the officers' compensation as required by the bylaws.”
“The board of trustees review the officers' compensation as required by the bylaws.”
“GUIDESTAR.COM”
“ON REQUEST”
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 | 24257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15708 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6455 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17534 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 83484 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5356 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12908 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23819 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42083 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lorrie Bugatto |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154531108 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1312 Mission Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Rafael |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 617456 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 607933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13946 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50743 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11248 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75937 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 101594 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 83484 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 108430 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3194 |
| IRS990/CYOtherExpensesAmt | 0 | 368467 |
| IRS990/CYOtherRevenueAmt | 0 | 360096 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 265292 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8082 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 227087 |
| IRS990/CYTotalExpensesAmt | 0 | 703984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55394 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 712066 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 100552 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 162563 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18530 |
| IRS990/Desc | 0 | THE SAN RAFAEL ELKS LODGE IS A FRATERNAL ORGANIZATION SERVING APPROXIMATELY 479 MEMBERS IN AND NEAR SAN RAFAEL, CA. THE LODGE OFFERS MEAL & BEVERAGE SERVICES AND FACILITY RENTALS TO ITS MEMBERS AND GUESTS TO GENERATE FUNDS TO REINVEST IN ITS COMMUNITY AND TO FUND ITS CHARITABLE PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 279038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7060 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7060 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26371 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20889 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64710 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | VERN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN QUINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC HOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG MONTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAD INOUYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONICA MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE KOKALIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS MCNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK GIOSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE MAHONEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 48493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 9043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 16151 |
| 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 | LECTURING KNIGH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LOYAL NIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| 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 | 1916 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 108430 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 108430 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 108430 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 845315 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 241381 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 251964 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14950 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11254 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12645 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3194 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3194 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 557072 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 406134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 464374 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1021446 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 31655 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1025843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1033925 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89536 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 150370 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 60834 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197561 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 209726 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 12165 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 16605 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4824 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 69312 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51737 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125873 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5661 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1381 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7042 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17389 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17389 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER ACTIVITES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAX & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ELKDOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45871 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19704 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12086 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10558 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2737 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113697 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 764 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117198 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 523 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14396 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16563 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13065 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13273 |
| IRS990/PrincipalOfficerNm | 0 | ALAN QUINTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117434 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 138906 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 117434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 138906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8952 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15959 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 83926 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4631 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 308723 |
| IRS990/PYOtherRevenueAmt | 0 | 302950 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 324865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26956 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228800 |
| IRS990/PYTotalExpensesAmt | 0 | 621449 |
| IRS990/PYTotalRevenueAmt | 0 | 648405 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8082 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 209726 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 265292 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 96286 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96437 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 185037 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 349241 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 534278 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17560 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87188 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104748 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 256550 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 256550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5227 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 120643 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 125870 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 464374 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 22000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Camp Fire 2018 in Butte County CA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | North Valley Community Found |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 680161455 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 240 Main Street Ste 260 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Chico |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 95928 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A FRATERNAL ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LODGE OFFICERS ARE ELECTED BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MATTERS AFFECTING THE ORGANIZATION ARE VOTED ON AT A REGULAR MEETING OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPARED BY A CPA FIRM AND REVIEWED BY THE BOARD. PRESENTED TO THE MEMBERSHIP AT A REGULAR MEETING FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL REVIEW OF CONFLICT OF INTEREST POLICY IS DONE AT A REGULAR BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF TRUSTEES REVIEW THE OFFICERS' COMPENSATION AS REQUIRED BY THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF TRUSTEES REVIEW THE OFFICERS' COMPENSATION AS REQUIRED BY THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GUIDESTAR.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.