Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-1225344
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$113,856
Down $21,276 (-16%) from 2017
Net Assets
Down$111,391
Down $12,281 (-9.9%) from 2017
Liabilities
Down$2,465
Down $8,995 (-78%) from 2017
Revenue
Down$72,163
Down $22,308 (-24%) from 2017
Expenses
Down$88,455
Down $5,836 (-6.2%) from 2017
Net Income
Down-$16,292
Down $16,472 (-9151%) from 2017
MEMBER SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $71,893 | $68,405 | ▼ $3,488 |
| Savings and Temporary Cash Investments | $52,794 | $31,837 | ▼ $20,957 |
| Inventories for Sale or Use | $7,270 | $7,548 | ▲ $278 |
| Accounts Receivable | $1,775 | $4,666 | ▲ $2,891 |
| Cash and Non-Interest-Bearing Accounts | $1,400 | $1,400 | → $0 |
| Total Assets | $135,132 | $113,856 | ▼ $21,276 |
| Liabilities | |||
| Deferred Revenue | $9,034 | $959 | ▼ $8,075 |
| Accounts Payable and Accrued Expenses | $1,776 | $856 | ▼ $920 |
| Unsecured Notes Loans Payable | $650 | $650 | → $0 |
| Total Liabilities | $11,460 | $2,465 | ▼ $8,995 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $104,720 | $90,056 | ▼ $14,664 |
| Temporarily Rstr Net Assets | $18,952 | $21,335 | ▲ $2,383 |
| Total Net Assets Fund Balance | $123,672 | $111,391 | ▼ $12,281 |
| Total Liabilities and Net Assets / Fund Balance | $135,132 | $113,856 | ▼ $21,276 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $41,588 | $235,514 | $277,102 |
| Equipment | $1,817 | $68,280 | $70,097 |
| Land | $25,000 | - | $25,000 |
| Name | Title |
|---|---|
| Tim Borges | 1st Year Tru |
| Gary Wolfe | 2nd Year Tru |
| Randy Butcher | 3rd Year Tru |
| Brad Kime | 4th Year Tru |
| Melanie Kime | 5th Year Tru |
| Kevin Woodward | Chaplain |
| Marvin Nelson | Esquire |
| Janette Burlison | Exalted Rule |
| Gary Wolfe | Inner Guard |
| Brian Burlison | Leading Knbi |
| Marcus Padilla | Lecturing Kn |
| Mike Baxter | Loyal Knight |
| John Ging | Past Exalted |
| Tom Hopper | Secretary |
| Tiffany Brown | Tiler |
| Pat Bailey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $81,289 |
| Salaries, Compensation, and Employee Benefits | $7,166 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $41,161 | - | - | $41,161 |
| All Other Expenses | $12,621 | - | - | $12,621 |
| Other Salaries and Wages | $5,491 | - | - | $5,491 |
| Conferences and Meetings | $5,002 | - | - | $5,002 |
| Depreciation Depletion | $3,488 | - | - | $3,488 |
| Fees for Services Accounting | $2,575 | - | - | $2,575 |
| Other Expenses | $2,445 | - | - | $2,445 |
| Payroll Taxes | $1,675 | - | - | $1,675 |
| Advertising | $835 | - | - | $835 |
| Insurance | $686 | - | - | $686 |
| Total Functional Expenses | $88,455 | $0 | $0 | $88,455 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,097 |
| Fundraising Gross Income | $6,095 |
| 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”
“Real estate/pers. Prop. 2,224 0 0 per capita - state 1,736 0 0 licenses & permits 1,482 0 0 visiting dignitaries 1,259 0 0 music & entertainment 819 0 0 credit card fees 816 0 0 insurance 804 0 0 bank charges 576 0 0 advertising - pr & pix. 506 0 0 small equip. - replace. 494 0 0 badges & pins 426 0 0 accounting 345 0 0 miscellaneous activities 317 0 0 id key card 296 0 0 officer's expense 245 0 0 other functions 175 0 0 supplies 101 0 0 total 12,621 0 0”
“Change in restricted funds 2,383 other reconciling adjustments 1,628 total 4,011”
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 | 1776 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 856 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1775 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4666 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEMBER SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 835 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 835 |
| IRS990/AllOtherContributionsAmt | 0 | 669 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12621 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12621 |
| 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 | 5002 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5002 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 16768 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21737 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60 |
| IRS990/CYOtherExpensesAmt | 0 | 81289 |
| IRS990/CYOtherRevenueAmt | 0 | 50366 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7166 |
| IRS990/CYTotalExpensesAmt | 0 | 88455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 72163 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9034 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 959 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3488 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 88455 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2575 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 15.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OfficerInd | 15 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANETTE BURLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN BURLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCUS PADILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARVIN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIFFANY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM BORGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RANDY BUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRAD KIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MELANIE KIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN GING |
| 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/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNBI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 1ST YEAR TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 2ND YEAR TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 3RD YEAR TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 4TH YEAR TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 5TH YEAR TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 8097 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6095 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 97028 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17385 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 50743 |
| 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 | 686 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 686 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7270 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7548 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 303794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71893 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68405 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 372199 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 21068 |
| 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 | 123672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 111391 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2002 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33975 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33975 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17385 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17385 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41161 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41161 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4011 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAUNDRY SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | PER CAPITA - GRAND LODGE |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BULLETIN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2445 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4272 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2445 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BADGES & PINS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FINES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BULLETIN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 676 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 212 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 676 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 212 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 120 |
| IRS990/OtherRevenueTotalAmt | 0 | 1008 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5491 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1675 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JANETTE BURLISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MEMBER SERVICES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28595 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51 |
| IRS990/PYOtherExpensesAmt | 0 | 86048 |
| IRS990/PYOtherRevenueAmt | 0 | 65825 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8243 |
| IRS990/PYTotalExpensesAmt | 0 | 94291 |
| IRS990/PYTotalRevenueAmt | 0 | 94471 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16292 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17385 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52794 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31837 |
| 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 | 41588 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 235514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 277102 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 68405 |
| 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 | REAL ESTATE/PERS. PROP. 2,224 0 0 PER CAPITA - STATE 1,736 0 0 LICENSES & PERMITS 1,482 0 0 VISITING DIGNITARIES 1,259 0 0 MUSIC & ENTERTAINMENT 819 0 0 CREDIT CARD FEES 816 0 0 INSURANCE 804 0 0 BANK CHARGES 576 0 0 ADVERTISING - PR & PIX. 506 0 0 SMALL EQUIP. - REPLACE. 494 0 0 BADGES & PINS 426 0 0 ACCOUNTING 345 0 0 MISCELLANEOUS ACTIVITIES 317 0 0 ID KEY CARD 296 0 0 OFFICER'S EXPENSE 245 0 0 OTHER FUNCTIONS 175 0 0 SUPPLIES 101 0 0 TOTAL 12,621 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN RESTRICTED FUNDS 2,383 OTHER RECONCILING ADJUSTMENTS 1,628 TOTAL 4,011 |
| 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 | 18952 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 21335 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 135132 |
| IRS990/TotalAssetsEOYAmt | 0 | 113856 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 135132 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 113856 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21737 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 88455 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 88455 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11460 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2465 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11460 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2465 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 123672 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 111391 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 88455 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52428 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 72163 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 135132 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 113856 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 104720 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 90056 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 650 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 650 |
| IRS990/USAddress/AddressLine1Txt | 0 | 2455 DODANE 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANETTE BURLISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7074644448 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-31 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.