Civic Intelligence

Benevolent & Protective Order Elks 1108

990 • Fiscal year 2021 • EIN 94-0839497

Apr 01, 2020 to Mar 31, 2021 • Filed on Jun 18, 2021

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

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$42,225

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-3.9%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,081,098

Down $43,808 (-3.9%) from 2020

Net Assets

Down

$958,081

Down $57,113 (-5.6%) from 2020

Liabilities

Up

$123,017

Up $13,305 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Down

$366,022

Down $303,510 (-45%) from 2020

Expenses

Down

$422,399

Down $257,454 (-38%) from 2020

Net Income

Down

-$56,377

Down $46,056 (-446%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$1,081,098
Liabilities$123,017
Net Assets$958,081
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$366,022
Expenses$422,399
Net Income-$56,377
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 18, 2021
Return Version
2020v4.0
Gross Receipts
$398,908
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$536,531$543,148▲ $6,617
Land, Buildings, and Equipment, Net$466,347$448,962▼ $17,385
Savings and Temporary Cash Investments$100,831$72,635▼ $28,196
Inventories for Sale or Use$11,930$8,285▼ $3,645
Prepaid Expenses and Deferred Charges$9,267$7,786▼ $1,481
Accounts Receivable-$282-
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$1,124,906$1,081,098▼ $43,808
Other Assets Total-$0-
Liabilities
Deferred Revenue$107,513$119,745▲ $12,232
Accounts Payable and Accrued Expenses$2,199$3,272▲ $1,073
Total Liabilities$109,712$123,017▲ $13,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$662,376$605,263▼ $57,113
Net Assets With Donor Restrictions$352,818$352,818→ $0
Total Net Assets Fund Balance$1,015,194$958,081▼ $57,113
Total Liabilities and Net Assets / Fund Balance$1,124,906$1,081,098▼ $43,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,853$389,077$564,930
Land$256,550-$256,550
Other Land Buildings$4,710$122,250$126,960
Equipment$11,849$95,138$106,987
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica McmillanSecretaryPT$42,225$42,225
Dean AureTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
Alan QuintonTrustee
Dennis McnellTrustee
George KokalisTrustee
Ken HauserTrustee
Sydney FairbairnTrustee
Doug MontiExalted Ruler
JENNIFER O'MARALeading Knight
Leigha FromLecturin Knight
Stewart MunsonLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$77,025
Program Service Revenue
$163,335
Investment Income
$4,603
Other Revenue
$121,059
All Other Contributions
$77,025
Change in Net Assets
$-56,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,391
Salaries, Compensation, and Employee Benefits$151,845
Grants and Similar Amounts Paid$64,163
Total Fundraising Expense$19,285
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$-189$86,085-$85,896
Occupancy$46,133$38,186-$84,319
Grants to Domestic Orgs$64,163--$64,163
Current Officers, Directors, Trustees, and Key Employees-$45,225-$45,225
Depreciation Depletion$5,697$12,630$6,498$24,825
Insurance-$15,054-$15,054
Payroll Taxes-$10,730-$10,730
Other Employee Benefits-$9,994-$9,994
All Other Expenses$1,988$7,377-$9,365
Other Expenses$3,297$5,206$7,139$7,139
Fees for Services Other-$1,469$5,531$7,000
Office Expenses$473$4,158-$4,631
Fees for Services Accounting-$3,458-$3,458
Advertising$2,577$12-$2,589
Total Functional Expenses$142,371$260,743$19,285$422,399
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marin County Office of EduSan Rafael, CA-School Supplies$5,500
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Holm
Formed
1916
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
72

Preparer

Firm
Elliott D Buchdruker CPA
Address
101 THE EMBARCADERO STE 206, SAN FRANCISCO, CA 94105
Preparer
Elliott D Buchdruker CPA
Phone
4153626204
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Income Taxes = -$736”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior Period Adjustment = -$0”

Raw XML AppendixShowing 400 of 477 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/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015054
IRS990/InsuranceGrp/TotalAmt015054
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011930
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08285
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04603
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0606465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0466347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0448962
IRS990/LandBldgEquipCostOrOtherBssAmt01055427
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt01015194
IRS990/NetAssetsOrFundBalancesEOYAmt0958081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030316
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030316
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt090743
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090743
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0662376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0605263
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038186
IRS990/OccupancyGrp/ProgramServicesAmt046133
IRS990/OccupancyGrp/TotalAmt084319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04158
IRS990/OfficeExpensesGrp/ProgramServicesAmt0473
IRS990/OfficeExpensesGrp/TotalAmt04631
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09994
IRS990/OtherExpensesGrp/Desc0TAX & LICENSES
IRS990/OtherExpensesGrp/Desc1ELKDOM EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0117
IRS990/OtherExpensesGrp/FundraisingAmt17139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15206
IRS990/OtherExpensesGrp/ProgramServicesAmt02156
IRS990/OtherExpensesGrp/ProgramServicesAmt116076
IRS990/OtherExpensesGrp/ProgramServicesAmt23297
IRS990/OtherExpensesGrp/TotalAmt023432
IRS990/OtherExpensesGrp/TotalAmt116076
IRS990/OtherExpensesGrp/TotalAmt28503
IRS990/OtherExpensesGrp/TotalAmt37139
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0-189
IRS990/OtherSalariesAndWagesGrp/TotalAmt085896
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010730
IRS990/PayrollTaxesGrp/TotalAmt010730
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07786
IRS990/PrincipalOfficerNm0ERIC HOLM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2722410
IRS990/ProgramServiceRevenueGrp/Desc0Charity Service Charge
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39542
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040512
IRS990/PYGrantsAndSimilarPaidAmt063559
IRS990/PYInvestmentIncomeAmt02659
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0378286
IRS990/PYOtherRevenueAmt0332461
IRS990/PYProgramServiceRevenueAmt0293900
IRS990/PYRevenuesLessExpensesAmt0-10321
IRS990/PYSalariesCompEmpBnftPaidAmt0238008
IRS990/PYTotalExpensesAmt0679853
IRS990/PYTotalRevenueAmt0669532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56377
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt090743
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072635
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0389077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0564930
IRS990ScheduleD/EquipmentGrp/BookValueAmt011849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106987
IRS990ScheduleD/LandGrp/BookValueAmt0256550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448962
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0School Supplies
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Marin County Office of Edu
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 Las Gallinas Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Rafael
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094903
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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 = -$736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prior Period Adjustment = -$0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Changes In Net Assets Or Fund Balances - Other Decreases

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,081,098
Liabilities
$123,017
Net assets
$958,081
Revenue
$366,022
Expenses
$422,399
Net income
-$56,377
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