Civic Intelligence

Benevolent and Protective Order of Elks

990 • Fiscal year 2022 • EIN 94-1544599

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 12, 2022

Organization Profilewww.nevadacityelks.com
PO Box 611Nevada City, CA 95959

(530) 265-4920

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.32x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$3,862

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

75%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$352,945

Down $13,330 (-3.6%) from 2021

Net Assets

Down

$308,714

Down $34,668 (-10%) from 2021

Liabilities

Up

$44,231

Up $21,338 (+93%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Up

$138,717

Up $59,256 (+75%) from 2021

Expenses

Up

$173,385

Up $27,108 (+19%) from 2021

Net Income

Up

-$34,668

Up $32,148 (+48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2012: $723,492Liabilities 2012: $65,927Net Assets 2012: $657,5652012Assets 2013: $658,467Liabilities 2013: $69,488Net Assets 2013: $588,9792013Assets 2014: $624,201Liabilities 2014: $68,261Net Assets 2014: $555,9402014Assets 2015: $623,336Liabilities 2015: $88,592Net Assets 2015: $534,7442015Assets 2016: $586,250Liabilities 2016: $90,324Net Assets 2016: $495,9262016Assets 2017: $516,394Liabilities 2017: $56,828Net Assets 2017: $459,5662017Assets 2018: $497,189Liabilities 2018: $54,129Net Assets 2018: $443,0602018Assets 2019: $464,359Liabilities 2019: $45,820Net Assets 2019: $418,5392019Assets 2020: $447,047Liabilities 2020: $36,849Net Assets 2020: $410,1982020Assets 2021: $366,275Liabilities 2021: $22,893Net Assets 2021: $343,3822021Assets 2022: $352,945Liabilities 2022: $44,231Net Assets 2022: $308,7142022Assets 2023: $306,074Liabilities 2023: $35,084Net Assets 2023: $270,9902023Assets 2024: $275,557Liabilities 2024: $44,888Net Assets 2024: $230,6692024Assets 2025: $237,088Liabilities 2025: $42,835Net Assets 2025: $194,2532025

Highlighted filing

2022

Assets$352,945
Liabilities$44,231
Net Assets$308,714
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $166,751Expenses 2012: $208,258Net Income 2012: -$41,5072012Expenses 2013: $194,1662013Revenue 2014: $140,267Expenses 2014: $173,306Net Income 2014: -$33,0392014Revenue 2015: $168,718Expenses 2015: $189,914Net Income 2015: -$21,1962015Revenue 2016: $182,743Expenses 2016: $222,867Net Income 2016: -$40,1242016Revenue 2017: $179,530Expenses 2017: $215,890Net Income 2017: -$36,3602017Revenue 2018: $179,350Expenses 2018: $195,856Net Income 2018: -$16,5062018Revenue 2019: $218,362Expenses 2019: $242,283Net Income 2019: -$23,9212019Revenue 2020: $215,962Expenses 2020: $224,303Net Income 2020: -$8,3412020Revenue 2021: $79,461Expenses 2021: $146,277Net Income 2021: -$66,8162021Revenue 2022: $138,717Expenses 2022: $173,385Net Income 2022: -$34,6682022Revenue 2023: $177,985Expenses 2023: $215,709Net Income 2023: -$37,7242023Revenue 2024: $143,762Expenses 2024: $169,083Net Income 2024: -$25,3212024Revenue 2025: $129,277Expenses 2025: $171,227Net Income 2025: -$41,9502025

Highlighted filing

2022

Revenue$138,717
Expenses$173,385
Net Income-$34,668
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 12, 2022
Return Version
2021v4.0
Gross Receipts
$157,301
Mission and Program Overview

Mission

Fraternal benefit society to inculcate the principles of charity, justice, brotherly love, and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the usa will serve the people and communities through benevolent programs demonstrating that elks care and elks share.

Fraternal and social activities providing for the sponsorship of community and youth-directed programs for scholarships, services to veterans, children with disabilities and other projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,604$218,155▼ $35,449
Savings and Temporary Cash Investments$70,360$68,530▼ $1,830
Cash and Non-Interest-Bearing Accounts$28,755$47,696▲ $18,941
Inventories for Sale or Use$8,000$12,450▲ $4,450
Prepaid Expenses and Deferred Charges$5,556$6,114▲ $558
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$366,275$352,945▼ $13,330
Other Assets Total-$0-
Liabilities
Other Liabilities$17,690$40,053▲ $22,363
Accounts Payable and Accrued Expenses$3,555$2,758▼ $797
Unsecured Notes Loans Payable$1,648$1,420▼ $228
Total Liabilities$22,893$44,231▲ $21,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,834$242,954▼ $33,880
Net Assets With Donor Restrictions$66,548$65,760▼ $788
Total Net Assets Fund Balance$343,382$308,714▼ $34,668
Total Liabilities and Net Assets / Fund Balance$366,275$352,945▼ $13,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,155$994,722$1,212,877
Other Land Buildings-$130,379$130,379
Leasehold Improvements-$19,363$19,363
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kitty VaarsSecretaryPT$3,862$3,862
Elsie DurginTreasurerPT$3,653$3,653
Candy PoulterSecretaryPT$1,731$1,731
Danielle SteadmanTreasurer-$546$546
Kimberly WestSecretary-$186$186
Cecelia HeathTreasurer-$116$116

Board Members and Trustees

NameTitle
David Hori1 Year Trustee
Robert Delaney2 Year Trustee
Michael Frank Gallego3 Year Trustee
Milton West4 Year Trustee
Quenton Hanna5 Year Trustee
Deborah FarleyChaplain
Bryan HeathExalted Ruler
William MuellerInner Guard
Esteban SalinasLecturingKnight
Kim MillerLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$56,170
Program Service Revenue
$0
Investment Income
$773
Other Revenue
$81,774
All Other Contributions
$22,610
Change in Net Assets
$-34,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,334
Salaries, Compensation, and Employee Benefits$29,465
Grants and Similar Amounts Paid$11,586
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,407--$64,407
Depreciation Depletion$35,449--$35,449
Other Salaries and Wages$16,021--$16,021
Grants to Domestic Orgs$11,586--$11,586
Current Officers, Directors, Trustees, and Key Employees-$10,094-$10,094
Insurance$-1,549$10,792-$9,243
Payments to Affiliates$7,733--$7,733
Payroll Taxes$3,350--$3,350
Office Expenses$2,973--$2,973
Fees for Services Accounting-$2,550-$2,550
All Other Expenses$1,256$45-$1,301
Other Expenses$479--$479
Interest-$231-$231
Advertising$154--$154
Total Functional Expenses$149,673$23,712$0$173,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,770
Fundraising Direct Expenses$1,752
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid dues$22,507
Accrued property taxes$12,229
Prepaid deposits$3,410
Sales Tax Payable$999
Payroll Tax Liabilities$882
Prepaid fees$26
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The lodge is organized under the lodge system whereby members elect the governing body (officers and trustees). Members are then responsible for approving any changes to governing documents and all expenditures of the lodge by vote on the floor of the lodge. Despite the existence of the governing bodies, the membership has the final authority on all decisions. Therefore, almost everything must be submitted to the floor of the lodge for approval.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“See part vi, line 6 explanation (above).”

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

“See part vi, line 6 explanation (above).”

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

“Copies of the tax return are provided to the audit committee and governing board for review prior to presentation on the floor of the lodge for lodge approval. Once approved, the tax returns are signed and filed with the taxing authorities.”

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

“Governing documents are available to any member of the public by performing a google search for the annotated statutes of the grand lodge of the elks of the usa.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of Elks
EIN
94-1544599
Phone
5302654920
Address
PO Box 611, Nevada City, CA 95959

Signing Officer

Name
Cecelia Heath
Title
Treasurer
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Heath Exalted Ruler
Formed
1979
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
13
Volunteers
35

Preparer

Firm
Connerty Will
Address
11641 Blocker Dr Ste 240, Auburn, CA 95603
Preparer
Diane Will EA
Phone
5303952200
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt61 Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt72 Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt83 Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt94 Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt105 Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt12Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt13LecturingKnight
IRS990/Form990PartVIISectionAGrp/TitleTxt14Inner Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chaplain
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01752
IRS990/FundraisingGrossIncomeAmt06770
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt08000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011586
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011586
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0157301
IRS990/GrossRentsGrp/RealAmt034699
IRS990/GrossSalesOfInventoryAmt058298
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010792
IRS990/InsuranceGrp/ProgramServicesAmt0-1549
IRS990/InsuranceGrp/TotalAmt09243
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0231
IRS990/InterestGrp/TotalAmt0231
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012450
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0773
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01144464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0253604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0218155
IRS990/LandBldgEquipCostOrOtherBssAmt01362619
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0335
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt033560
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL BENEFIT SOCIETY TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE USA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0343382
IRS990/NetAssetsOrFundBalancesEOYAmt0308714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05018
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041801
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041801
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034364
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034364
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0276834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0242954
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt064407
IRS990/OccupancyGrp/TotalAmt064407
IRS990/OfficeExpensesGrp/ProgramServicesAmt02973
IRS990/OfficeExpensesGrp/TotalAmt02973
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food service expenses
IRS990/OtherExpensesGrp/Desc1Bar expenses
IRS990/OtherExpensesGrp/Desc2Badges & pins
IRS990/OtherExpensesGrp/Desc3LODGE EXPENSES-OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt06228
IRS990/OtherExpensesGrp/ProgramServicesAmt1939
IRS990/OtherExpensesGrp/ProgramServicesAmt2647
IRS990/OtherExpensesGrp/ProgramServicesAmt3479
IRS990/OtherExpensesGrp/TotalAmt06228
IRS990/OtherExpensesGrp/TotalAmt1939
IRS990/OtherExpensesGrp/TotalAmt2647
IRS990/OtherExpensesGrp/TotalAmt3479
IRS990/OtherLiabilitiesGrp/BOYAmt017690
IRS990/OtherLiabilitiesGrp/EOYAmt040053
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BULLETIN ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2PAPER/GLASS RECYCLING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1291
IRS990/OtherRevenueTotalAmt0591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016021
IRS990/OtherSalariesAndWagesGrp/TotalAmt016021
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07733
IRS990/PaymentsToAffiliatesGrp/TotalAmt07733
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03350
IRS990/PayrollTaxesGrp/TotalAmt03350
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06114
IRS990/PrincipalOfficerNm0Bryan Heath Exalted Ruler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045642
IRS990/PYGrantsAndSimilarPaidAmt014171
IRS990/PYInvestmentIncomeAmt01154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123620
IRS990/PYOtherRevenueAmt032665
IRS990/PYRevenuesLessExpensesAmt0-66816
IRS990/PYSalariesCompEmpBnftPaidAmt08486
IRS990/PYTotalExpensesAmt0146277
IRS990/PYTotalRevenueAmt079461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34668
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034364
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138717
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068530
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0994722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01212877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019363
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt322507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued property taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Prepaid dues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Prepaid fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218155
IRS990ScheduleD/TotalLiabilityAmt040053
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE IS ORGANIZED UNDER THE LODGE SYSTEM WHEREBY MEMBERS ELECT THE GOVERNING BODY (OFFICERS AND TRUSTEES). MEMBERS ARE THEN RESPONSIBLE FOR APPROVING ANY CHANGES TO GOVERNING DOCUMENTS AND ALL EXPENDITURES OF THE LODGE BY VOTE ON THE FLOOR OF THE LODGE. DESPITE THE EXISTENCE OF THE GOVERNING BODIES, THE MEMBERSHIP HAS THE FINAL AUTHORITY ON ALL DECISIONS. THEREFORE, ALMOST EVERYTHING MUST BE SUBMITTED TO THE FLOOR OF THE LODGE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE PART VI, LINE 6 EXPLANATION (ABOVE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE PART VI, LINE 6 EXPLANATION (ABOVE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE TAX RETURN ARE PROVIDED TO THE AUDIT COMMITTEE AND GOVERNING BOARD FOR REVIEW PRIOR TO PRESENTATION ON THE FLOOR OF THE LODGE FOR LODGE APPROVAL. ONCE APPROVED, THE TAX RETURNS ARE SIGNED AND FILED WITH THE TAXING AUTHORITIES.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,945
Liabilities
$44,231
Net assets
$308,714
Revenue
$138,717
Expenses
$173,385
Net income
-$34,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.43$1.94$1.29$1.71$0.42
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.45$2.31$1.44$1.69$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.35$2.71$1.78$2.16$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.44$3.09$1.39$1.73$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.23$3.43$0.79$1.46$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.37$4.10$2.16$2.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.46$4.19$2.18$2.42$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.54$4.43$1.79$1.96$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.57$4.60$1.80$2.16$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.86$0.90$4.96$1.83$2.23$0.40
2015Summary only. Only limited summary data is available for this year.$6.23$0.89$5.35$1.69$1.90$0.21
2014Summary only. Only limited summary data is available for this year.$6.24$0.68$5.56$1.40$1.73$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.69$5.89$1.94
2012Summary only. Only limited summary data is available for this year.$7.23$0.66$6.58$1.67$2.08$0.42