Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2024 • EIN 94-0839497
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$1,094,223
Down $11,165 (-1.0%) from 2023
Net Assets
Up$944,311
Up $17,648 (+1.9%) from 2023
Liabilities
Down$149,912
Down $28,813 (-16%) from 2023
Revenue
Up$754,301
Up $23,269 (+3.2%) from 2023
Expenses
Down$736,653
Down $80,543 (-9.9%) from 2023
Net Income
Up$17,648
Up $103,812 (+120%) from 2023
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 | |||
| Land, Buildings, and Equipment, Net | $446,262 | $439,848 | ▼ $6,414 |
| Savings and Temporary Cash Investments | $354,646 | $397,512 | ▲ $42,866 |
| Cash and Non-Interest-Bearing Accounts | $283,895 | $243,042 | ▼ $40,853 |
| Inventories for Sale or Use | $19,935 | $13,121 | ▼ $6,814 |
| Prepaid Expenses and Deferred Charges | $650 | $700 | ▲ $50 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,105,388 | $1,094,223 | ▼ $11,165 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $153,275 | $124,860 | ▼ $28,415 |
| Other Liabilities | $19,161 | $25,251 | ▲ $6,090 |
| Accounts Payable and Accrued Expenses | $6,289 | $-199 | ▼ $6,488 |
| Total Liabilities | $178,725 | $149,912 | ▼ $28,813 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $635,682 | $653,330 | ▲ $17,648 |
| Net Assets With Donor Restrictions | $290,981 | $290,981 | → $0 |
| Total Net Assets Fund Balance | $926,663 | $944,311 | ▲ $17,648 |
| Total Liabilities and Net Assets / Fund Balance | $1,105,388 | $1,094,223 | ▼ $11,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $123,985 | $440,945 | $564,930 |
| Land | $256,550 | - | $256,550 |
| Equipment | $24,695 | $117,875 | $142,570 |
| Other Land Buildings | $5,380 | $125,516 | $130,896 |
| Leasehold Improvements | $29,238 | $1,463 | $30,701 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katharine Whipple | Secretary | PT | $12,500 | $12,500 |
| Dean Aure | Treasurer | PT | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Alan Quinton | Trustee |
| George Kokalis | Trustee |
| Ken Hauser | Trustee |
| Sydney Fairbairn | Trustee |
| Tom From | Trustee |
| Kelly Day Medina | Exalted Ruler |
| Nicole Phillips | Leading Knight |
| Marco Buonchristiani | Lecture Knight |
| Kanela Silva | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $442,175 |
| Salaries, Compensation, and Employee Benefits | $261,311 |
| Total Fundraising Expense | $34,399 |
| Grants and Similar Amounts Paid | $33,167 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $160,197 | $42,719 | $10,680 | $213,596 |
| Occupancy | $119,210 | $31,790 | $7,947 | $158,947 |
| Fees for Services Other | $70,649 | $18,840 | $4,710 | $94,199 |
| Insurance | $30,683 | $8,182 | $2,046 | $40,911 |
| Grants to Domestic Individuals | $32,476 | - | - | $32,476 |
| Other Expenses | $20,707 | $5,522 | $1,380 | $27,609 |
| Depreciation Depletion | $19,988 | $5,330 | $1,333 | $26,651 |
| Payments to Affiliates | $15,047 | $4,013 | $1,003 | $20,063 |
| Fees for Services Accounting | $14,847 | $3,959 | $990 | $19,796 |
| Other Employee Benefits | $12,563 | $3,350 | $837 | $16,750 |
| Current Officers, Directors, Trustees, and Key Employees | - | $15,500 | - | $15,500 |
| Payroll Taxes | $11,599 | $3,093 | $773 | $15,465 |
| Office Expenses | $8,979 | $2,394 | $599 | $11,972 |
| Conferences and Meetings | $7,114 | $1,897 | $474 | $9,485 |
| Advertising | $1,382 | $368 | $92 | $1,842 |
| Grants to Domestic Orgs | $691 | - | - | $691 |
| Interest | $29 | $7 | $2 | $38 |
| Total Functional Expenses | $549,158 | $153,096 | $34,399 | $736,653 |
| 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 | - |
| Liability | Amount |
|---|---|
| Other liabilities | $25,249 |
| Rounding | $2 |
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6289 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -199 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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/FundraisingAmt | 0 | 92 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1382 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1842 |
| IRS990/AllOtherContributionsAmt | 0 | 33231 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Penny Carman |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 283895 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 243042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 474 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1897 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7114 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9485 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 121099 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 357218 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 33167 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10433 |
| IRS990/CYOtherExpensesAmt | 0 | 442175 |
| IRS990/CYOtherRevenueAmt | 0 | 141390 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 245260 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 261311 |
| IRS990/CYTotalExpensesAmt | 0 | 736653 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34399 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 754301 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 153275 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 124860 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1333 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5330 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19988 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26651 |
| 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/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 290981 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 290981 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 990 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3959 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14847 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19796 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4710 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18840 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70649 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94199 |
| 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 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | Katharine Whipple |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dean Aure |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kelly Day Medina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nicole Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kanela Silva |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marco Buonchristiani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ken Hauser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sydney Fairbairn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alan Quinton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | George Kokalis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tom From |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Exalted Ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Leading Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Loyal Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Lecture Knight |
| 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 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 69684 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 32476 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 32476 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 691 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 691 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 876163 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 99421 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 130262 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2046 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8182 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30683 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40911 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29 |
| IRS990/InterestGrp/TotalAmt | 0 | 38 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19935 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13121 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10433 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10433 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 685799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 446262 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 439848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1125647 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 763 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 254303 |
| 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 | 926663 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 944311 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6414 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9163 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2749 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98658 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 98658 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 31253 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 635682 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 653330 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7947 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31790 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 119210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158947 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 599 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2394 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8979 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11972 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 837 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3350 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12563 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16750 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAX & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1533 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20707 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30662 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27609 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19161 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25251 |
| IRS990/OtherRevenueTotalAmt | 0 | 33569 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10680 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42719 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 213596 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 1003 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 4013 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 15047 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 20063 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 773 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3093 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11599 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15465 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 700 |
| IRS990/PrincipalOfficerNm | 0 | Alan Quinton |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245110 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 245110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 221570 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 54968 |
| IRS990/PYInvestmentIncomeAmt | 0 | 756 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 468862 |
| IRS990/PYOtherRevenueAmt | 0 | 318723 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 189983 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -86164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 293366 |
| IRS990/PYTotalExpensesAmt | 0 | 817196 |
| IRS990/PYTotalRevenueAmt | 0 | 731032 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17648 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 98658 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 354646 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 397512 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 123985 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 440945 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 564930 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24695 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117875 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 142570 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 256550 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 256550 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 29238 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1463 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 30701 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5380 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 125516 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 130896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 439848 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25251 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 21870 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Programs for veterans and homeless |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Scholarship programs |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 10606 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Food and other assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Purchase price |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| 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. |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.