Civic Intelligence

Benevolentand Protective Order

990 • Fiscal year 2019 • EIN 95-0541080

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 28, 2019

Organization ProfileN/A
7430 Jackson DriveSan Diego, CA 92119-2319

(619) 337-0168

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-4.6%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,176,170

Down $5,467 (-0.3%) from 2018

Net Assets

Up

$2,089,480

Up $12,588 (+0.6%) from 2018

Liabilities

Down

$86,690

Down $18,055 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Down

$302,369

Down $14,710 (-4.6%) from 2018

Expenses

Down

$288,621

Down $3,336 (-1.1%) from 2018

Net Income

Down

$13,748

Down $11,374 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$2,176,170
Liabilities$86,690
Net Assets$2,089,480
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$302,369
Expenses$288,621
Net Income$13,748
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 28, 2019
Return Version
2018v3.0
Gross Receipts
$515,017
Mission and Program Overview

Mission

FRATERNAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,489,957$1,490,393▲ $436
Investments in Publicly Traded Securities$389,982$405,830▲ $15,848
Savings and Temporary Cash Investments$275,712$231,640▼ $44,072
Cash and Non-Interest-Bearing Accounts$6,905$14,227▲ $7,322
Inventories for Sale or Use$9,365$11,080▲ $1,715
Prepaid Expenses and Deferred Charges$7,356$7,918▲ $562
Accounts Receivable$360$840▲ $480
Total Assets$2,181,637$2,176,170▼ $5,467
Other Assets Total$2,000$14,242▲ $12,242
Liabilities
Deferred Revenue$89,117$60,385▼ $28,732
Accounts Payable and Accrued Expenses$12,628$21,055▲ $8,427
Other Liabilities$3,000$5,250▲ $2,250
Total Liabilities$104,745$86,690▼ $18,055
Net Assets / Fund Balance
Unrestricted Net Assets$1,672,182$1,654,310▼ $17,872
Temporarily Rstr Net Assets$404,710$435,170▲ $30,460
Total Net Assets Fund Balance$2,076,892$2,089,480▲ $12,588
Total Liabilities and Net Assets / Fund Balance$2,181,637$2,176,170▼ $5,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$810,953$729,985$1,540,938
Land$647,810-$647,810
Other Land Buildings$22,412$47,613$70,025
Equipment$9,218$5,702$14,920
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise JacquesSecretaryPT$15,000$15,000

Board Members and Trustees

NameTitle
John ClaryCOB Trustee
Eli BarajasTrustee
Jimmy DollarTrustee
Joan DollarTrustee
Ray TuckerTrustee
Arnold KoreyExalted Ruler
Nick BradleyLeading Knight
Sandy CristiniLecture Knight
Matt PiresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,281
Program Service Revenue
$79,899
Investment Income
$103
Other Revenue
$217,086
All Other Contributions
$5,281
Change in Net Assets
$13,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,948
Salaries, Compensation, and Employee Benefits$42,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$64,848
Occupancy---$48,520
Depreciation Depletion---$30,175
Other Salaries and Wages---$18,161
Office Expenses---$16,161
Current Officers, Directors, Trustees, and Key Employees---$15,000
Other Expenses---$13,626
Fees for Services Other---$10,932
Payroll Taxes---$9,512
Conferences and Meetings---$5,657
Fees for Services Accounting---$2,600
Fees for Services Legal---$2,500
Advertising---$2,493
Insurance---$1,475
Total Functional Expenses$0$0$0$288,621
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 7A How Members Elect Governing Body

“VOTING AT LODGE MEETINGS”

Form 990 Part VI Cube 7B Decisions Approved by Members

“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 Organzation Documents Available

“No documents avialable to the public”

Filing and Contact Details

Filer

Filer Name
Benevolentand Protective Order
EIN
95-0541080
Phone
6193370168
Address
7430 JACKSON DRIVE, SAN DIEGO, CA 92119-2319

Signing Officer

Name
Denise Jacques
Title
Secretary
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as Above
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Keith a Vance CPA
Address
215 CHURCH AVENUE, CHULA VISTA, CA 91910
Preparer
Keith a Vance
Phone
6194277774
Supplemental Narrative

Additional Explanations

San Diego Lodge 168 Bpoe

“Form 990 part vi line 6 explanation of classes of members dues paying members”

Form 990 Part IX Line 24E Other Expenses

“SEE ATTACHED SCHEDULE”

Raw XML Appendix367 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/BOYAmt012628
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021055
IRS990/AccountsReceivableGrp/BOYAmt0360
IRS990/AccountsReceivableGrp/EOYAmt0840
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL
IRS990/AdvertisingGrp/TotalAmt02493
IRS990/AllOtherContributionsAmt05281
IRS990/AllOtherExpensesGrp/TotalAmt064848
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LODGE SECRETARY
IRS990/BooksInCareOfDetail/PhoneNum06193376168
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07430 JACKSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092119
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06905
IRS990/CashNonInterestBearingGrp/EOYAmt014227
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt05657
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0171003
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103
IRS990/CYOtherExpensesAmt0245948
IRS990/CYOtherRevenueAmt0217086
IRS990/CYProgramServiceRevenueAmt079899
IRS990/CYRevenuesLessExpensesAmt013748
IRS990/CYSalariesCompEmpBnftPaidAmt042673
IRS990/CYTotalExpensesAmt0288621
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0302369
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt089117
IRS990/DeferredRevenueGrp/EOYAmt060385
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt030175
IRS990/Desc0TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/TotalAmt010932
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
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/PersonNm1JOAN DOLLAR
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT PIRES
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE JACQUES
IRS990/Form990PartVIISectionAGrp/PersonNm5ARNOLD KOREY
IRS990/Form990PartVIISectionAGrp/PersonNm6ELI BARAJAS
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDY CRISTINI
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN CLARY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt415000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8LECTURE KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9COB TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0515017
IRS990/GrossRentsGrp/RealAmt0141051
IRS990/GrossSalesOfInventoryAmt0210387
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01475
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09365
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011080
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0389982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0405830
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0783300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01489957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01490393
IRS990/LandBldgEquipCostOrOtherBssAmt02273693
IRS990/LessRentalExpensesGrp/RealAmt041645
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt023173
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt023173
IRS990/MissionDesc0FRATERNAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02076892
IRS990/NetAssetsOrFundBalancesEOYAmt02089480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039384
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039384
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt099406
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt099406
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt048520
IRS990/OfficeExpensesGrp/TotalAmt016161
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt014242
IRS990/OtherExpensesGrp/TotalAmt013575
IRS990/OtherExpensesGrp/TotalAmt117925
IRS990/OtherExpensesGrp/TotalAmt215461
IRS990/OtherExpensesGrp/TotalAmt313626
IRS990/OtherLiabilitiesGrp/BOYAmt03000
IRS990/OtherLiabilitiesGrp/EOYAmt05250
IRS990/OtherRevenueMiscGrp/Desc0RESTRICTED FUNDS
IRS990/OtherRevenueMiscGrp/Desc1LOTTERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048386
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16737
IRS990/OtherRevenueTotalAmt078296
IRS990/OtherSalariesAndWagesGrp/TotalAmt018161
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt09512
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07918
IRS990/PrincipalOfficerNm0SAME AS ABOVE
IRS990/PriorPeriodAdjustmentsAmt0-1160
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES ASSESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03052
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0251207
IRS990/PYOtherRevenueAmt0226596
IRS990/PYProgramServiceRevenueAmt087316
IRS990/PYRevenuesLessExpensesAmt025122
IRS990/PYSalariesCompEmpBnftPaidAmt040750
IRS990/PYTotalExpensesAmt0291957
IRS990/PYTotalRevenueAmt0317079
IRS990/ReconcilationRevenueExpnssAmt013748
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt099406
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231640
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0810953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0729985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01540938
IRS990ScheduleD/EquipmentGrp/BookValueAmt09218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014920
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0647810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0647810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01490393
IRS990ScheduleD/TotalLiabilityAmt05250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART VI LINE 6 EXPLANATION OF CLASSES OF MEMBERS DUES 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 AVIALABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ATTACHED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SAN DIEGO LODGE 168 BPOE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 7A HOW MEMBERS ELECT GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI CUBE 7B DECISIONS APPROVED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI LINE 11B FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI LINE 19 ORGANZATION DOCUMENTS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24E OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0404710
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0435170
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02181637
IRS990/TotalAssetsEOYAmt02176170
IRS990/TotalAssetsGrp/BOYAmt02181637
IRS990/TotalAssetsGrp/EOYAmt02176170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05281
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104745
IRS990/TotalLiabilitiesEOYAmt086690
IRS990/TotalLiabilitiesGrp/BOYAmt0104745
IRS990/TotalLiabilitiesGrp/EOYAmt086690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02076892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02089480
IRS990/TotalProgramServiceRevenueAmt079899
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302369
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02181637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02176170
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01672182
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01654310
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE JACQUES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENTAND PROTECTIVE ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ELKS USA SAN DIEGO LODGE 168
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0950541080
ReturnHeader/Filer/PhoneNum06193370168
ReturnHeader/Filer/USAddress/AddressLine1Txt07430 JACKSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921192319
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA7211BA71FD42887D289CA02505EE91EC405457
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED50EA2AA90FC5A2CBD0F61231C196856E83998E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03340932019179i000741
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.183.97.198
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201993888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH A VANCE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 CHURCH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHULA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091910
ReturnHeader/PreparerPersonGrp/PhoneNum06194277774
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A VANCE
ReturnHeader/ReturnTs02019-08-09T17:15:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,176,170
Liabilities
$86,690
Net assets
$2,089,480
Revenue
$302,369
Expenses
$288,621
Net income
$13,748
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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