Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-1225344
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$135,132
Up $12,259 (+10.0%) from 2016
Net Assets
Up$123,672
Up $21,513 (+21%) from 2016
Liabilities
Down$11,460
Down $9,254 (-45%) from 2016
Revenue
Down$94,471
Down $1,868 (-1.9%) from 2016
Expenses
Down$94,291
Down $35 (-0.0%) from 2016
Net Income
Down$180
Down $1,833 (-91%) from 2016
MEMBER SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $49,124 | $71,893 | ▲ $22,769 |
| Savings and Temporary Cash Investments | $63,625 | $52,794 | ▼ $10,831 |
| Inventories for Sale or Use | $6,949 | $7,270 | ▲ $321 |
| Accounts Receivable | $1,775 | $1,775 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,400 | $1,400 | → $0 |
| Total Assets | $122,873 | $135,132 | ▲ $12,259 |
| Liabilities | |||
| Deferred Revenue | $15,082 | $9,034 | ▼ $6,048 |
| Accounts Payable and Accrued Expenses | $4,982 | $1,776 | ▼ $3,206 |
| Unsecured Notes Loans Payable | $650 | $650 | → $0 |
| Total Liabilities | $20,714 | $11,460 | ▼ $9,254 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $88,802 | $104,720 | ▲ $15,918 |
| Temporarily Rstr Net Assets | $13,357 | $18,952 | ▲ $5,595 |
| Total Net Assets Fund Balance | $102,159 | $123,672 | ▲ $21,513 |
| Total Liabilities and Net Assets / Fund Balance | $122,873 | $135,132 | ▲ $12,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $45,076 | $232,026 | $277,102 |
| Equipment | $1,817 | $68,280 | $70,097 |
| Land | $25,000 | - | $25,000 |
| Name | Title |
|---|---|
| Darren Mcelfresh | 1st Year Tru |
| Bob Lawrence | 2nd Year Tru |
| Randy Butcher | 3rd Year Tru |
| Gary Wolfe | 4th Year Tru |
| Linda Ging | 5th Year Tru |
| Mike Baxter | Chaplain |
| Everett Young | Esquire |
| John Ging | Exalted Rule |
| Brian Burlison | Inner Guard |
| Tom Beers | Lecturing Kn |
| Janette Burlison | Loyal Knight |
| Tim Borges | Past Exalted |
| Tom Hopper | Secretary |
| Brad Kime | Tiler |
| Pat Bailey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $86,048 |
| Salaries, Compensation, and Employee Benefits | $8,243 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $27,523 | - | - | $27,523 |
| All Other Expenses | $18,356 | - | - | $18,356 |
| Conferences and Meetings | $9,698 | - | - | $9,698 |
| Other Salaries and Wages | $7,346 | - | - | $7,346 |
| Depreciation Depletion | $5,531 | - | - | $5,531 |
| Fees for Services Accounting | $4,209 | - | - | $4,209 |
| Insurance | $3,586 | - | - | $3,586 |
| Other Expenses | $3,313 | - | - | $3,313 |
| Payroll Taxes | $897 | - | - | $897 |
| Advertising | $272 | - | - | $272 |
| Total Functional Expenses | $94,291 | $0 | $0 | $94,291 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,663 |
| Fundraising Gross Income | $3,868 |
| Professional Fundraising Fees | $0 |
“Officers & trustees review form 990 prior to filing”
“Governing documents are made available upon request to board of officers”
“MEMBER SERVICES”
“Bulletin 2,712 0 0 outside facilities rental 2,153 0 0 licenses & permits 1,757 0 0 per capita - state 1,716 0 0 music & entertainment 1,669 0 0 office expense 1,408 0 0 miscellaneous activities 1,211 0 0 visiting dignitaries 1,085 0 0 supplies 977 0 0 other functions 800 0 0 credit card fees 771 0 0 accounting 520 0 0 small equip. - replace. 354 0 0 advertising - pr & pix. 300 0 0 badges & pins 215 0 0 id key card 207 0 0 bad debts 204 0 0 officer's expense 186 0 0 ritual expense 100 0 0 bank charges 64 0 0 office cash (over)/short -1 0 0 cash (over)/short -52 0 0 total 18,356 0 0”
“Change in restricted funds 5,594 other reconciling adjustments 15,739 total 21,333”
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 | 4982 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1776 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1775 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1775 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEMBER SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 272 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 272 |
| IRS990/AllOtherContributionsAmt | 0 | 2026 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18356 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18356 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAT BAILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7074644448 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 359 H STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRESCENT CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95531 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9698 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9698 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 30223 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28595 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51 |
| IRS990/CYOtherExpensesAmt | 0 | 86048 |
| IRS990/CYOtherRevenueAmt | 0 | 65825 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 180 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8243 |
| IRS990/CYTotalExpensesAmt | 0 | 94291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 94471 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15082 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9034 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5531 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5531 |
| IRS990/Desc | 0 | MEMBER SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 94290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4209 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4209 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN GING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANETTE BURLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM BEERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EVERETT YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD KIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN BURLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARREN MCELFRESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANDY BUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARY WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA GING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM BORGES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 1ST YEAR TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 2ND YEAR TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 3RD YEAR TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 4TH YEAR TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 5TH YEAR TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAST EXALTED |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6663 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3868 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 131357 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19225 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 77847 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3586 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3586 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6949 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7270 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 300306 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49124 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 372199 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 26569 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MEMBER SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 102159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 123672 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2795 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47624 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 47624 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19225 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19225 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27523 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27523 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 21333 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALES TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | LAUNDRY SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | PER CAPITA - GRAND LODGE |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4920 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4548 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4092 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3313 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BULLETIN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BADGES & PINS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FINES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 414 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 157 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 414 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 157 |
| IRS990/OtherRevenueTotalAmt | 0 | 1771 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7346 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7346 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 897 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 897 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN GING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MEMBER SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28557 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59 |
| IRS990/PYOtherExpensesAmt | 0 | 86291 |
| IRS990/PYOtherRevenueAmt | 0 | 67723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2013 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8035 |
| IRS990/PYTotalExpensesAmt | 0 | 94326 |
| IRS990/PYTotalRevenueAmt | 0 | 96339 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 180 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19225 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63625 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52794 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1817 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68280 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70097 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45076 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 232026 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 277102 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 71893 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBER SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS & TRUSTEES REVIEW FORM 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO BOARD OF OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BULLETIN 2,712 0 0 OUTSIDE FACILITIES RENTAL 2,153 0 0 LICENSES & PERMITS 1,757 0 0 PER CAPITA - STATE 1,716 0 0 MUSIC & ENTERTAINMENT 1,669 0 0 OFFICE EXPENSE 1,408 0 0 MISCELLANEOUS ACTIVITIES 1,211 0 0 VISITING DIGNITARIES 1,085 0 0 SUPPLIES 977 0 0 OTHER FUNCTIONS 800 0 0 CREDIT CARD FEES 771 0 0 ACCOUNTING 520 0 0 SMALL EQUIP. - REPLACE. 354 0 0 ADVERTISING - PR & PIX. 300 0 0 BADGES & PINS 215 0 0 ID KEY CARD 207 0 0 BAD DEBTS 204 0 0 OFFICER'S EXPENSE 186 0 0 RITUAL EXPENSE 100 0 0 BANK CHARGES 64 0 0 OFFICE CASH (OVER)/SHORT -1 0 0 CASH (OVER)/SHORT -52 0 0 TOTAL 18,356 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN RESTRICTED FUNDS 5,594 OTHER RECONCILING ADJUSTMENTS 15,739 TOTAL 21,333 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 13357 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 18952 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 122873 |
| IRS990/TotalAssetsEOYAmt | 0 | 135132 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 122873 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 135132 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 28595 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 94291 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 94291 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20714 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11460 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20714 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11460 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 102159 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 123672 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 94291 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68671 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 94471 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 122873 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 135132 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 88802 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 104720 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 650 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 650 |
| IRS990/USAddress/AddressLine1Txt | 0 | 205 SUNRISE AVE |
| IRS990/USAddress/CityNm | 0 | CRESCENT CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95531 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN GING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7074644448 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS OF THE USA 1689 CRESCENT CITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 941225344 |
| ReturnHeader/Filer/PhoneNum | 0 | 7074644448 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 596 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CRESCENT CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 955310596 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FEC6ECBB2BEF187EB3C0EC6678D6314E3DCAA9F7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BEB279D928D6C156F2CFFB834D4C32BF11ABE084 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680194681 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHOLWELL BENZ & HARTWICK CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1225 MARSHALL STREET SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CRESCENT CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95531 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7074649591 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLAR T BYERS III |
| ReturnHeader/ReturnTs | 0 | 2017-10-16T13:21:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.