Civic Intelligence

Lancaster Elks Lodge 1625 of the Benevolent and Protective Order Of

990 • Fiscal year 2014 • EIN 95-0920838

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 17, 2014

Organization ProfileWWW.ELKSLODGE1625.ORG
240 East Avenue K93535

(661) 942-1625

Siviq Scores

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

Liabilities / Assets

80th percentile

0.22x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.25x

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$285,943

Down $39,815 (-12%) from 2013

Net Assets

Down

$222,686

Down $43,203 (-16%) from 2013

Liabilities

Up

$63,257

Up $3,388 (+5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Down

$256,686

Down $51,431 (-17%) from 2013

Expenses

Down

$296,189

Down $10,508 (-3.4%) from 2013

Net Income

Down

-$39,503

Down $40,923 (-2882%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2012: $321,287Liabilities 2012: $56,818Net Assets 2012: $264,4692012Assets 2013: $325,758Liabilities 2013: $59,869Net Assets 2013: $265,8892013Assets 2014: $285,943Liabilities 2014: $63,257Net Assets 2014: $222,6862014Assets 2015: $261,897Liabilities 2015: $61,792Net Assets 2015: $200,1052015Assets 2016: $355,268Liabilities 2016: $47,297Net Assets 2016: $307,9712016Assets 2017: $371,605Liabilities 2017: $57,464Net Assets 2017: $314,1412017Assets 2018: $364,478Liabilities 2018: $42,908Net Assets 2018: $321,5702018Assets 2019: $311,940Liabilities 2019: $8,137Net Assets 2019: $303,8032019Assets 2020: $292,388Liabilities 2020: $45,926Net Assets 2020: $246,4622020Assets 2021: $326,769Liabilities 2021: $38,916Net Assets 2021: $287,8532021Assets 2022: $340,446Liabilities 2022: $46,298Net Assets 2022: $294,1482022Assets 2023: $292,320Liabilities 2023: $45,902Net Assets 2023: $246,4182023Assets 2024: $425,298Liabilities 2024: $53,014Net Assets 2024: $372,2842024Assets 2025: $425,106Liabilities 2025: $53,054Net Assets 2025: $372,0522025

Highlighted filing

2014

Assets$285,943
Liabilities$63,257
Net Assets$222,686
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $311,7562012Revenue 2013: $308,117Expenses 2013: $306,697Net Income 2013: $1,4202013Revenue 2014: $256,686Expenses 2014: $296,189Net Income 2014: -$39,5032014Revenue 2015: $279,309Expenses 2015: $296,815Net Income 2015: -$17,5062015Revenue 2016: $375,826Expenses 2016: $270,122Net Income 2016: $105,7042016Revenue 2017: $314,860Expenses 2017: $308,690Net Income 2017: $6,1702017Revenue 2018: $347,671Expenses 2018: $347,047Net Income 2018: $6242018Revenue 2019: $349,394Expenses 2019: $358,602Net Income 2019: -$9,2082019Revenue 2020: $404,879Expenses 2020: $436,790Net Income 2020: -$31,9112020Revenue 2021: $136,454Expenses 2021: $132,950Net Income 2021: $3,5042021Revenue 2022: $204,574Expenses 2022: $206,197Net Income 2022: -$1,6232022Revenue 2023: $217,993Expenses 2023: $277,678Net Income 2023: -$59,6852023Revenue 2024: $387,645Expenses 2024: $321,094Net Income 2024: $66,5512024Revenue 2025: $268,966Expenses 2025: $264,948Net Income 2025: $4,0182025

Highlighted filing

2014

Revenue$256,686
Expenses$296,189
Net Income-$39,503
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$384,405
Mission and Program Overview

Mission

93-103 carry on fraternal activities under the lodge system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,719$227,961▼ $16,758
Land, Buildings, and Equipment, Net$63,832$45,176▼ $18,656
Inventories for Sale or Use$10,672$12,118▲ $1,446
Prepaid Expenses and Deferred Charges$6,535$688▼ $5,847
Total Assets$325,758$285,943▼ $39,815
Liabilities
Deferred Revenue$46,807$51,147▲ $4,340
Accounts Payable and Accrued Expenses$13,062$12,110▼ $952
Total Liabilities$59,869$63,257▲ $3,388
Net Assets / Fund Balance
Unrestricted Net Assets$265,889$222,686▼ $43,203
Total Net Assets Fund Balance$265,889$222,686▼ $43,203
Total Liabilities and Net Assets / Fund Balance$325,758$285,943▼ $39,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,662$525,481$537,143
Equipment$19,742$306,619$326,361
Land$13,772-$13,772
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
William G BrehmDirector
Delbert WarmanChief Execut
Wiliam VisokeyChief Financ
Nick CalogeroClub Directo
Wanda OlsonFood/events
Don VelaMaintenance
Sean HickeyRv/campgroun
Julian GallarzaSafety/insur
Dominic RotellSecretary
Nancy Jo CostaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,278
Investment Income
$0
Other Revenue
$163,408
Change in Net Assets
$-39,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,115
Total Fundraising Expense$116,633
Salaries, Compensation, and Employee Benefits$53,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy--$44,788$44,788
Other Salaries and Wages--$43,309$43,309
Payroll Taxes--$9,765$9,765
Depreciation Depletion$4,559-$810$5,369
Insurance--$5,297$5,297
Other Expenses$4,560-$3,641$3,641
Fees for Services Accounting--$1,313$1,313
All Other Expenses$35-$-4,454$-4,419
Total Functional Expenses$179,556$0$116,633$296,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$31,749
Gaming Gross Income$30,025
Fundraising Gross Income$18,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,698$18,698-$18,698
Total Events$18,698$18,698-$18,698
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members are elected by a vote of the entire membership.”

Form 990, Page 6, Part VI, Line 7B

“All decisions of the board of trustees and committees are subject to approval by vote of the membership.”

Form 990, Page 6, Part VI, Line 11B

“Designated members review the return.”

Form 990, Page 6, Part VI, Line 12C

“Disclosed in a meeting of the membership.”

Form 990, Page 6, Part VI, Line 19

“Paper copies are made available in the business office.”

Filing and Contact Details

Filer

EIN
95-0920838
Phone
6619421625

Signing Officer

Name
Dominic Rotell
Title
Secretary
Phone
6619421625
Signed
2014-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Preparer
Barri Sibbald CPA
Phone
6612724550
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“93-103 carry on fraternal activities under the lodge system”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,701”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix389 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5RV/CAMPGROUN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018698
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LODGE ACTIVITIE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018698
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt031749
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030025
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt030025
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-1724
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt031749
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt031749
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LODGE SECRETARY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10240 EAST AVENUE K
IRS990ScheduleG/PersonsWithBooksUSAddress/City0LANCASTER
IRS990ScheduleG/PersonsWithBooksUSAddress/State0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode093539
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOMINIC ROTELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt093-103 CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ELECTED BY A VOTE OF THE ENTIRE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS OF THE BOARD OF TRUSTEES AND COMMITTEES ARE SUBJECT TO APPROVAL BY VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESIGNATED MEMBERS REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSED IN A MEETING OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAPER COPIES ARE MADE AVAILABLE IN THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -3,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325758
IRS990/TotalAssetsEOYAmt0285943
IRS990/TotalAssetsGrp/BOYAmt0325758
IRS990/TotalAssetsGrp/EOYAmt0285943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0116633
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296189
IRS990/TotalGrossUBIAmt087079
IRS990/TotalLiabilitiesBOYAmt059869
IRS990/TotalLiabilitiesEOYAmt063257
IRS990/TotalLiabilitiesGrp/BOYAmt059869
IRS990/TotalLiabilitiesGrp/EOYAmt063257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222686
IRS990/TotalOtherProgSrvcExpenseAmt04594
IRS990/TotalProgramServiceExpensesAmt0179556
IRS990/TotalProgramServiceRevenueAmt093278
IRS990/TotalRevenueGrp/ExclusionAmt076329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt087079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285943
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0265889
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222686
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.ELKSLODGE1625.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINIC ROTELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06619421625
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10LANCASTER ELKS LODGE 1625 OF THE
ReturnHeader/Filer/BusinessName/BusinessNameLine20BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0950920838
ReturnHeader/Filer/PhoneNum06619421625
ReturnHeader/Filer/USAddress/AddressLine10240 EAST AVENUE K
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954294963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARRI SIBBALD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101008 W AVENUE M14 STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALMDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0935511441
ReturnHeader/PreparerPersonGrp/PhoneNum06612724550
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRI SIBBALD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-24T17:05:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,943
Liabilities
$63,257
Net assets
$222,686
Revenue
$256,686
Expenses
$296,189
Net income
-$39,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.53$3.72$2.69$2.65$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.53$3.72$3.88$3.21$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.46$2.46$2.18$2.78$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.46$2.94$2.05$2.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.39$2.88$1.36$1.33$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.46$2.46$4.05$4.37$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.08$3.04$3.49$3.59$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.43$3.22$3.48$3.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.57$3.14$3.15$3.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.47$3.08$3.76$2.70$1.06
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.62$2.00$2.79$2.97$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.63$2.23$2.57$2.96$0.40
2013Summary only. Only limited summary data is available for this year.$3.26$0.60$2.66$3.08$3.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.57$2.64$3.12