Civic Intelligence

Benevolentand Protective Order

990 • Fiscal year 2016 • EIN 95-0541080

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 15, 2016

Organization ProfileN/A
7430 Jackson DriveSan Diego, CA 92119

(619) 337-0168

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

56%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$9,923

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

2.2%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

98%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,082,357

Up $45,649 (+2.2%) from 2015

Net Assets

Up

$2,007,061

Up $374,189 (+23%) from 2015

Liabilities

Down

$75,296

Down $328,540 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin96th percentile

Revenue

Up

$663,006

Up $328,605 (+98%) from 2015

Expenses

Down

$288,817

Down $18,633 (-6.1%) from 2015

Net Income

Up

$374,189

Up $347,238 (+1288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,925,912Liabilities 2012: $454,848Net Assets 2012: $1,471,0642012Assets 2013: $1,894,513Liabilities 2013: $363,974Net Assets 2013: $1,530,5392013Assets 2014: $1,978,621Liabilities 2014: $378,145Net Assets 2014: $1,600,4762014Assets 2015: $2,036,708Liabilities 2015: $403,836Net Assets 2015: $1,632,8722015Assets 2016: $2,082,357Liabilities 2016: $75,296Net Assets 2016: $2,007,0612016Assets 2017: $2,132,306Liabilities 2017: $79,404Net Assets 2017: $2,052,9022017Assets 2018: $2,181,637Liabilities 2018: $104,745Net Assets 2018: $2,076,8922018Assets 2019: $2,176,170Liabilities 2019: $86,690Net Assets 2019: $2,089,4802019Assets 2020: $3,232,778Liabilities 2020: $71,622Net Assets 2020: $3,161,1562020Assets 2021: $3,460,836Liabilities 2021: $74,394Net Assets 2021: $3,386,4422021Assets 2022: $3,374,504Liabilities 2022: $100,948Net Assets 2022: $3,273,5562022Assets 2023: $3,149,610Liabilities 2023: $115,533Net Assets 2023: $3,034,0772023Assets 2024: $3,460,105Liabilities 2024: $140,793Net Assets 2024: $3,319,3122024Assets 2025: $3,505,814Liabilities 2025: $150,013Net Assets 2025: $3,355,8012025

Highlighted filing

2016

Assets$2,082,357
Liabilities$75,296
Net Assets$2,007,061
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $323,7182012Revenue 2013: $363,286Expenses 2013: $303,811Net Income 2013: $59,4752013Revenue 2014: $374,370Expenses 2014: $304,433Net Income 2014: $69,9372014Revenue 2015: $334,401Expenses 2015: $307,450Net Income 2015: $26,9512015Revenue 2016: $663,006Expenses 2016: $288,817Net Income 2016: $374,1892016Revenue 2017: $343,067Expenses 2017: $297,226Net Income 2017: $45,8412017Revenue 2018: $317,079Expenses 2018: $291,957Net Income 2018: $25,1222018Revenue 2019: $302,369Expenses 2019: $288,621Net Income 2019: $13,7482019Revenue 2020: $1,374,231Expenses 2020: $302,555Net Income 2020: $1,071,6762020Revenue 2021: $238,757Expenses 2021: $246,865Net Income 2021: -$8,1082021Revenue 2022: $298,810Expenses 2022: $398,622Net Income 2022: -$99,8122022Revenue 2023: $319,804Expenses 2023: $559,285Net Income 2023: -$239,4812023Revenue 2024: $844,444Expenses 2024: $555,040Net Income 2024: $289,4042024Revenue 2025: $708,472Expenses 2025: $671,926Net Income 2025: $36,5462025

Highlighted filing

2016

Revenue$663,006
Expenses$288,817
Net Income$374,189
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$849,333
Mission and Program Overview

Mission

FRATERNAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,469,687$1,436,094▼ $33,593
Savings and Temporary Cash Investments$226,931$320,261▲ $93,330
Investments in Publicly Traded Securities$306,682$296,826▼ $9,856
Prepaid Expenses and Deferred Charges$14,496$12,240▼ $2,256
Inventories for Sale or Use$9,577$9,366▼ $211
Cash and Non-Interest-Bearing Accounts$4,721$5,459▲ $738
Intangible Assets$1,698$0▼ $1,698
Accounts Receivable$1,620$780▼ $840
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-
Total Assets$2,036,708$2,082,357▲ $45,649
Other Assets Total$1,296$1,331▲ $35
Liabilities
Unsecured Notes Loans Payable$150,000--
Mortgage Notes Payable Secured by Investment Property$124,616--
Deferred Revenue$102,137$46,910▼ $55,227
Other Liabilities$12,108$20,633▲ $8,525
Accounts Payable and Accrued Expenses$14,975$7,753▼ $7,222
Total Liabilities$403,836$75,296▼ $328,540
Net Assets / Fund Balance
Unrestricted Net Assets$1,312,633$1,689,056▲ $376,423
Temporarily Rstr Net Assets$320,239$318,005▼ $2,234
Total Net Assets Fund Balance$1,632,872$2,007,061▲ $374,189
Total Liabilities and Net Assets / Fund Balance$2,036,708$2,082,357▲ $45,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$782,490$531,147$1,313,637
Land$647,810-$647,810
Other Land Buildings$5,468$125,560$131,028
Equipment$326$6,506$6,832
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arnold KoreySecretaryPT$9,923$9,923

Board Members and Trustees

NameTitle
Jimmy DollarTrustee
Peg McdonaldTrustee
Ray TuckerTrustee
Raymond AguirreTrustee
Steve SundquistTrustee
Matt PiresExalted Ruler
M BradshawLeading Knight
Reggie GriddineLecture Knight
Fred HoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,838
Program Service Revenue
$155,647
Investment Income
$6,241
Other Revenue
$146,280
All Other Contributions
$354,838
Change in Net Assets
$374,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,304
Salaries, Compensation, and Employee Benefits$26,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$71,091
All Other Expenses---$31,694
Depreciation Depletion---$30,059
Other Salaries and Wages---$14,328
Other Expenses---$12,642
Current Officers, Directors, Trustees, and Key Employees---$8,633
Insurance---$7,390
Fees for Services Other---$6,757
Conferences and Meetings---$5,035
Office Expenses---$4,134
Fees for Services Accounting---$3,941
Payroll Taxes---$3,552
Advertising---$2,764
Interest---$2,736
Total Functional Expenses$0$0$0$288,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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 Rents$19,302
Interfund Payables$1,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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

“DUES PAYING MEMBERS”

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

“VOTING AT LODGE MEETINGS”

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

“All fiscal operational matters”

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

“Reviewed by governing body before filing”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bpoe San Diego Lodge 168
EIN
95-0541080
Phone
6193370168
Address
7430 JACKSON DRIVE, SAN DIEGO, CA 92119

Signing Officer

Name
Arnold L Korey
Title
Secretary
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1890
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Celeste & Associates
Address
7840 Mission Center Ct 206, San Diego, CA 92108
Preparer
Ronald J Celeste
Phone
6195741236
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ALARM SERVICE: Column (A) - Total = $1230; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS/NSF CHECKS: Column (A) - Total = $-13; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAR/KITCHEN CLEANING: Column (A) - Total = $10998; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CASH OVER/SHORT: Column (A) - Total = $-88; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $3098; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DECORATIONS/SUPPLIES: Column (A) - Total = $173; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DISTRICT RITUAL: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $2297; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE/PERMITS: Column (A) - Total = $2144; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LODGE SUPPLIES: Column (A) - Total = $3124; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MUSIC & ENTERTAINMENT: Column (A) - Total = $5173; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICER'S DIRECTORY: Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER: Column (A) - Total = $94; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOGRAPHY: Column (A) - Total = $253; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $765; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLICITY/WEBSITE: Column (A) - Total = $396; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $1387; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VISITATIONS: Column (A) - Total = $323; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 471 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014975
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07753
IRS990/AccountsReceivableGrp/BOYAmt01620
IRS990/AccountsReceivableGrp/EOYAmt0780
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL
IRS990/AdvertisingGrp/TotalAmt02764
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0354838
IRS990/AllOtherExpensesGrp/TotalAmt031694
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LODGE SECRETARY
IRS990/BooksInCareOfDetail/PhoneNum06193370168
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07430 JACKSON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0921192319
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04721
IRS990/CashNonInterestBearingGrp/EOYAmt05459
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08633
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt05035
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0139120
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0354838
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06241
IRS990/CYOtherExpensesAmt0262304
IRS990/CYOtherRevenueAmt0146280
IRS990/CYProgramServiceRevenueAmt0155647
IRS990/CYRevenuesLessExpensesAmt0374189
IRS990/CYSalariesCompEmpBnftPaidAmt026513
IRS990/CYTotalExpensesAmt0288817
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0663006
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0102137
IRS990/DeferredRevenueGrp/EOYAmt046910
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt030059
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03941
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt06757
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JIMMY DOLLAR
IRS990/Form990PartVIISectionAGrp/PersonNm1RAYMOND AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE SUNDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm4PEG MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT PIRES
IRS990/Form990PartVIISectionAGrp/PersonNm6M BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7REGGIE GRIDDINE
IRS990/Form990PartVIISectionAGrp/PersonNm8ARNOLD KOREY
IRS990/Form990PartVIISectionAGrp/PersonNm9FRED HOYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt89923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7LECTURE KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01890
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0849333
IRS990/GrossRentsGrp/RealAmt0117101
IRS990/GrossSalesOfInventoryAmt0186339
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt07390
IRS990/IntangibleAssetsGrp/BOYAmt01698
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt02736
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09577
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09366
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06241
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0306682
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0296826
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0663213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01469687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01436094
IRS990/LandBldgEquipCostOrOtherBssAmt02099307
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt047207
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01315
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01675
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0360
IRS990/MissionDesc0FRATERNAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0124616
IRS990/NetAssetsOrFundBalancesBOYAmt01632872
IRS990/NetAssetsOrFundBalancesEOYAmt02007061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042188
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047219
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05031
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04333
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069894
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt065561
IRS990/NetUnrelatedBusTxblIncmAmt04141
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt071091
IRS990/OfficeExpensesGrp/TotalAmt04134
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01296
IRS990/OtherAssetsTotalGrp/EOYAmt01331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1RESTRICTED FUNDS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3PER CAPITA TAX
IRS990/OtherExpensesGrp/TotalAmt041266
IRS990/OtherExpensesGrp/TotalAmt127699
IRS990/OtherExpensesGrp/TotalAmt215096
IRS990/OtherExpensesGrp/TotalAmt312642
IRS990/OtherLiabilitiesGrp/BOYAmt012108
IRS990/OtherLiabilitiesGrp/EOYAmt020633
IRS990/OtherRevenueMiscGrp/Desc0LOTTERY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2RESTRICTED FUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06760
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11365
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219367
IRS990/OtherRevenueTotalAmt029167
IRS990/OtherSalariesAndWagesGrp/TotalAmt014328
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt03552
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012240
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHEA STATE CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012130
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0282679
IRS990/PYOtherRevenueAmt0157245
IRS990/PYProgramServiceRevenueAmt0134950
IRS990/PYRevenuesLessExpensesAmt026951
IRS990/PYSalariesCompEmpBnftPaidAmt024771
IRS990/PYTotalExpensesAmt0307450
IRS990/PYTotalRevenueAmt0334401
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0374189
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt069894
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320261
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0782490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0531147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01313637
IRS990ScheduleD/EquipmentGrp/BookValueAmt0326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06832
IRS990ScheduleD/LandGrp/BookValueAmt0647810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0647810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01436094
IRS990ScheduleD/TotalLiabilityAmt020633
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING AT LODGE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FISCAL OPERATIONAL MATTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY GOVERNING BODY BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALARM SERVICE: Column (A) - Total = $1230; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBTS/NSF CHECKS: Column (A) - Total = $-13; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAR/KITCHEN CLEANING: Column (A) - Total = $10998; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CASH OVER/SHORT: Column (A) - Total = $-88; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD FEES: Column (A) - Total = $3098; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DECORATIONS/SUPPLIES: Column (A) - Total = $173; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DISTRICT RITUAL: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENTAL: Column (A) - Total = $2297; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE/PERMITS: Column (A) - Total = $2144; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LODGE SUPPLIES: Column (A) - Total = $3124; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MUSIC & ENTERTAINMENT: Column (A) - Total = $5173; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICER'S DIRECTORY: Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER: Column (A) - Total = $94; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PHOTOGRAPHY: Column (A) - Total = $253; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $765; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PUBLICITY/WEBSITE: Column (A) - Total = $396; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SECURITY: Column (A) - Total = $1387; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22VISITATIONS: Column (A) - Total = $323; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,082,357
Liabilities
$75,296
Net assets
$2,007,061
Revenue
$663,006
Expenses
$288,817
Net income
$374,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.15$3.36$0.71$0.67$0.04
2024Summary only. Only limited summary data is available for this year.$3.46$0.14$3.32$0.84$0.56$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.12$3.03$0.32$0.56$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.10$3.27$0.30$0.40$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.07$3.39$0.24$0.25$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.07$3.16$1.37$0.30$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.09$2.09$0.30$0.29$0.01
2018Summary only. Only limited summary data is available for this year.$2.18$0.10$2.08$0.32$0.29$0.03
2017Summary only. Only limited summary data is available for this year.$2.13$0.08$2.05$0.34$0.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.08$2.01$0.66$0.29$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.40$1.63$0.33$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.38$1.60$0.37$0.30$0.07
2013Summary only. Only limited summary data is available for this year.$1.89$0.36$1.53$0.36$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.45$1.47$0.32