Civic Intelligence

Benevolent & Protective Order of Elks No2103

990 • Fiscal year 2020 • EIN 94-1439795

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 16, 2021

Organization Profilewww.elks.org/lodges/2103
PO Box 387Carmichael, CA 95609

(916) 489-2103

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.45x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

-4.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$6,900

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-16%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,019,676

Down $44,031 (-4.1%) from 2019

Net Assets

Down

$847,071

Down $17,527 (-2.0%) from 2019

Liabilities

Down

$172,605

Down $26,504 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Down

$381,657

Down $74,726 (-16%) from 2019

Expenses

Down

$399,184

Down $104,651 (-21%) from 2019

Net Income

Up

-$17,527

Up $29,925 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $1,155,967Liabilities 2012: $183,413Net Assets 2012: $972,5542012Assets 2013: $1,212,265Liabilities 2013: $197,100Net Assets 2013: $1,015,1652013Assets 2014: $1,184,387Liabilities 2014: $186,771Net Assets 2014: $997,6162014Assets 2015: $1,191,556Liabilities 2015: $212,435Net Assets 2015: $979,1212015Assets 2016: $1,120,000Liabilities 2016: $179,205Net Assets 2016: $940,7952016Assets 2017: $1,127,777Liabilities 2017: $204,606Net Assets 2017: $923,1712017Assets 2018: $1,098,567Liabilities 2018: $186,619Net Assets 2018: $911,9482018Assets 2019: $1,063,707Liabilities 2019: $199,109Net Assets 2019: $864,5982019Assets 2020: $1,019,676Liabilities 2020: $172,605Net Assets 2020: $847,0712020Assets 2021: $1,165,110Liabilities 2021: $141,185Net Assets 2021: $1,023,9252021Assets 2022: $1,043,722Liabilities 2022: $186,231Net Assets 2022: $857,4912022Assets 2023: $1,084,387Liabilities 2023: $212,780Net Assets 2023: $871,6072023Assets 2024: $1,157,212Liabilities 2024: $220,305Net Assets 2024: $936,9072024Assets 2025: $1,068,829Liabilities 2025: $235,872Net Assets 2025: $832,9572025

Highlighted filing

2020

Assets$1,019,676
Liabilities$172,605
Net Assets$847,071
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $561,132Expenses 2012: $489,974Net Income 2012: $71,1582012Revenue 2013: $502,871Expenses 2013: $461,447Net Income 2013: $41,4242013Revenue 2014: $476,578Expenses 2014: $493,164Net Income 2014: -$16,5862014Revenue 2015: $483,169Expenses 2015: $502,627Net Income 2015: -$19,4582015Revenue 2016: $452,150Expenses 2016: $490,773Net Income 2016: -$38,6232016Revenue 2017: $502,318Expenses 2017: $519,705Net Income 2017: -$17,3872017Revenue 2018: $494,479Expenses 2018: $505,756Net Income 2018: -$11,2772018Revenue 2019: $456,383Expenses 2019: $503,835Net Income 2019: -$47,4522019Revenue 2020: $381,657Expenses 2020: $399,184Net Income 2020: -$17,5272020Revenue 2021: $260,769Expenses 2021: $350,907Net Income 2021: -$90,1382021Revenue 2022: $520,054Expenses 2022: $663,527Net Income 2022: -$143,4732022Revenue 2023: $892,817Expenses 2023: $854,168Net Income 2023: $38,6492023Revenue 2024: $791,218Expenses 2024: $737,161Net Income 2024: $54,0572024Revenue 2025: $743,544Expenses 2025: $840,781Net Income 2025: -$97,2372025

Highlighted filing

2020

Revenue$381,657
Expenses$399,184
Net Income-$17,527
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
Gross Receipts
$1,097,697
Mission and Program Overview

Mission

Inculcating the principles of charity, justice, brotherly love and fidelity, promoting the welfare and enhancing the happiness of members, promoting patriotism and good fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$584,666$553,815▼ $30,851
Land, Buildings, and Equipment, Net$198,407$180,446▼ $17,961
Investments in Publicly Traded Securities$128,853$133,692▲ $4,839
Savings and Temporary Cash Investments$122,680$116,774▼ $5,906
Inventories for Sale or Use$29,100$34,949▲ $5,849
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,063,706$1,019,676▼ $44,030
Other Assets Total-$0-
Liabilities
Deferred Revenue$135,310$120,033▼ $15,277
Accounts Payable and Accrued Expenses$59,798$48,572▼ $11,226
Unsecured Notes Loans Payable$4,000$4,000→ $0
Total Liabilities$199,108$172,605▼ $26,503
Net Assets / Fund Balance
Net Assets With Donor Restrictions$648,587$594,511▼ $54,076
Net Assets Without Donor Restrictions$216,011$252,560▲ $36,549
Total Net Assets Fund Balance$864,598$847,071▼ $17,527
Total Liabilities and Net Assets / Fund Balance$1,063,706$1,019,676▼ $44,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$919$1,168,668$1,169,587
Equipment$50,473$212,625$263,098
Leasehold Improvements$35,795$144,759$180,554
Other Land Buildings$46,604$107,151$153,755
Land$46,655-$46,655
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim WarrickSecretaryFT$6,900$6,900
Dorothy JensenTreasurerPT$2,850$2,850
Robert ScottTrustee-$1,201$1,201

Board Members and Trustees

NameTitle
Diane BristowChair-Trustees
Jean PratherTrustee
Kay CarriganTrustee
Paul PenningtonTrustee
Jeff HansonEsquire
Mike HansonExhalted Ruler
Steve BarkerInner Guard
Bruce BarstisLeading Knight
Lynn MahoneyLecture Knight
Steve JustesonLoyal Knight
Marcella KarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,583
Investment Income
$5,351
Other Revenue
$145,723
Change in Net Assets
$-17,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,433
Salaries, Compensation, and Employee Benefits$90,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$41,704
Payments to Affiliates---$31,454
All Other Expenses---$28,508
Other Employee Benefits---$27,492
Depreciation Depletion---$25,975
Fees for Services Accounting---$19,963
Insurance---$18,068
Other Expenses---$12,238
Current Officers, Directors, Trustees, and Key Employees---$10,951
Payroll Taxes---$10,604
Conferences and Meetings---$6,811
Office Expenses---$6,567
Occupancy---$3,953
Interest---$41
Total Functional Expenses$0$0$0$399,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$326,660
Fundraising Direct Expenses$199,419
Gaming Gross Income$20,599
Gaming Direct Expenses$12,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$298,721$298,721$187,610$111,111
Spaghetti Feed$27,939$27,939$11,809$16,130
Total Events$326,660$326,660$199,419$127,241
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
Yes
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 7A: How Members or Shareholders Elect Governing Body

“Members vote on actions taken within the organization.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members vote on actions taken within the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was prepared by a firm of certified public accountants and reviewed by Lodge management and certain officers and trustees prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each trustee and officer is required to annually review possible conflicts of interest as set out in the corporate by-laws and promptly disclose such conflicts as they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation amounts are determined by the governing bylaws.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation amounts are determined by the governing bylaws.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and governing documents and policies are available for public inspection at the Lodge's business office.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective
EIN
94-1439795
Phone
9164892103
Address
PO Box 387, Carmichael, CA 95609

Signing Officer

Name
Mike Hanson
Title
Exhalted Ruler
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hanson
Formed
1959
Legal Domicile
CA
Voting Board Members
1,350
Independent Board Members
1,350
Employees
37
Volunteers
1,350

Preparer

Firm
Williams & Olds Professional Corp
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825
Preparer
Steven J Olds CPA
Phone
9168581680
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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/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01350
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt018068
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt041
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034949
IRS990/InvestmentIncomeGrp/ExclusionAmt05351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05351
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0128853
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0133692
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01633203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180446
IRS990/LandBldgEquipCostOrOtherBssAmt01813649
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Inculcating the principles of charity, justice, brotherly love and fidelity, promoting the welfare and enhancing the happiness of members, promoting patriotism and good fellowship.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0864598
IRS990/NetAssetsOrFundBalancesEOYAmt0847071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0127241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127241
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt08154
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08154
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-119649
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5005
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0114644
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012400
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0216011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0252560
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt03953
IRS990/OfficeExpensesGrp/TotalAmt06567
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027492
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Janitorial Expenses
IRS990/OtherExpensesGrp/Desc2Taxes - Other
IRS990/OtherExpensesGrp/Desc3Bulletin
IRS990/OtherExpensesGrp/TotalAmt078992
IRS990/OtherExpensesGrp/TotalAmt145573
IRS990/OtherExpensesGrp/TotalAmt230290
IRS990/OtherExpensesGrp/TotalAmt312238
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt02933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02933
IRS990/OtherRevenueTotalAmt02933
IRS990/OtherSalariesAndWagesGrp/TotalAmt041704
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt031454
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt010604
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mike Hanson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02100
IRS990/PYInvestmentIncomeAmt01236
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0384978
IRS990/PYOtherRevenueAmt0280627
IRS990/PYProgramServiceRevenueAmt0172420
IRS990/PYRevenuesLessExpensesAmt0-47452
IRS990/PYSalariesCompEmpBnftPaidAmt0118857
IRS990/PYTotalExpensesAmt0503835
IRS990/PYTotalRevenueAmt0456383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116774
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01168668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01169587
IRS990ScheduleD/EquipmentGrp/BookValueAmt050473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263098
IRS990ScheduleD/LandGrp/BookValueAmt046655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035795
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180554
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180446
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0199419
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Miscellaneous
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spaghetti Feed
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0298721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0326660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0298721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0326660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0199419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0187610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011809
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012445
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt020599
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020599
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08154
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012445
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt012445
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Lodge Secretary
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05631 Cypress Avenue
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Carmichael
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd095608
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members vote on actions taken within the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote on actions taken within the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 was prepared by a firm of certified public accountants and reviewed by Lodge management and certain officers and trustees prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each trustee and officer is required to annually review possible conflicts of interest as set out in the corporate by-laws and promptly disclose such conflicts as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation amounts are determined by the governing bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation amounts are determined by the governing bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 and governing documents and policies are available for public inspection at the Lodge's business office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,676
Liabilities
$172,605
Net assets
$847,071
Revenue
$381,657
Expenses
$399,184
Net income
-$17,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.24$0.83$0.74$0.84$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.22$0.94$0.79$0.74$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.21$0.87$0.89$0.85$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.19$0.86$0.52$0.66$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.14$1.02$0.26$0.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.17$0.85$0.38$0.40$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.20$0.86$0.46$0.50$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.19$0.91$0.49$0.51$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.20$0.92$0.50$0.52$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.18$0.94$0.45$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.21$0.98$0.48$0.50$0.02
2014Summary only. Only limited summary data is available for this year.$1.18$0.19$1.00$0.48$0.49$0.02
2013Summary only. Only limited summary data is available for this year.$1.21$0.20$1.02$0.50$0.46$0.04
2012Summary only. Only limited summary data is available for this year.$1.16$0.18$0.97$0.56$0.49$0.07