Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-0920838
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$371,605
Up $16,337 (+4.6%) from 2016
Net Assets
Up$314,141
Up $6,170 (+2.0%) from 2016
Liabilities
Up$57,464
Up $10,167 (+21%) from 2016
Revenue
Down$314,860
Down $60,966 (-16%) from 2016
Expenses
Up$308,690
Up $38,568 (+14%) from 2016
Net Income
Down$6,170
Down $99,534 (-94%) from 2016
93-103 carry on fraternal activities under the lodge system.
Operates under the lodge system for the exclusive benefit of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $168,208 | $240,710 | ▲ $72,502 |
| Land, Buildings, and Equipment, Net | $176,006 | $105,637 | ▼ $70,369 |
| Inventories for Sale or Use | $11,054 | $19,177 | ▲ $8,123 |
| Prepaid Expenses and Deferred Charges | - | $6,081 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | $355,268 | $371,605 | ▲ $16,337 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $40,929 | $41,427 | ▲ $498 |
| Accounts Payable and Accrued Expenses | $6,368 | $16,037 | ▲ $9,669 |
| Total Liabilities | $47,297 | $57,464 | ▲ $10,167 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $307,971 | $314,141 | ▲ $6,170 |
| Total Net Assets Fund Balance | $307,971 | $314,141 | ▲ $6,170 |
| Total Liabilities and Net Assets / Fund Balance | $355,268 | $371,605 | ▲ $16,337 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $625,494 | $625,494 |
| Other Land Buildings | $50,089 | $238,278 | $288,367 |
| Land | $55,548 | - | $55,548 |
| Name | Title |
|---|---|
| Del Warman | Trustee |
| Julian Gallarza | Trustee |
| Peter Boron | Trustee |
| Deana Hunter | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $267,745 |
| Salaries, Compensation, and Employee Benefits | $40,945 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $72,070 | $12,717 | - | $84,787 |
| Other Salaries and Wages | $31,952 | $5,638 | - | $37,590 |
| Other Expenses | $16,198 | $2,859 | - | $19,057 |
| Office Expenses | $5,252 | $927 | - | $6,179 |
| Conferences and Meetings | $3,940 | $695 | - | $4,635 |
| Depreciation Depletion | $3,721 | $657 | - | $4,378 |
| Payroll Taxes | $2,852 | $503 | - | $3,355 |
| Fees for Services Accounting | $842 | $148 | - | $990 |
| Interest | $60 | $10 | - | $70 |
| Total Functional Expenses | $262,389 | $46,301 | $0 | $308,690 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
“BANK CHARGES: Column (A) - Total = $160; Column (B) - Program Services = $136; Column (C) - Management & General = $24; Column (D) - Fundraising = $0”
“BULLETIN: Column (A) - Total = $12687; Column (B) - Program Services = $10784; Column (C) - Management & General = $1903; Column (D) - Fundraising = $0”
“CONTRIBUTIONS: Column (A) - Total = $825; Column (B) - Program Services = $701; Column (C) - Management & General = $124; Column (D) - Fundraising = $0”
“DIGNITARY ENTERTAINMENT: Column (A) - Total = $655; Column (B) - Program Services = $557; Column (C) - Management & General = $98; Column (D) - Fundraising = $0”
“INITIATION: Column (A) - Total = $998; Column (B) - Program Services = $848; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”
“INSURANCE: Column (A) - Total = $3151; Column (B) - Program Services = $2678; Column (C) - Management & General = $473; Column (D) - Fundraising = $0”
“JANITORIAL: Column (A) - Total = $8954; Column (B) - Program Services = $7611; Column (C) - Management & General = $1343; Column (D) - Fundraising = $0”
“OFFICERS' EXPENSE: Column (A) - Total = $1607; Column (B) - Program Services = $1366; Column (C) - Management & General = $241; Column (D) - Fundraising = $0”
“PER CAPITA GRAND LODGE: Column (A) - Total = $8603; Column (B) - Program Services = $7313; Column (C) - Management & General = $1290; Column (D) - Fundraising = $0”
“PER CAPITA STATE: Column (A) - Total = $4061; Column (B) - Program Services = $3452; Column (C) - Management & General = $609; Column (D) - Fundraising = $0”
“RENT EXPENSE: Column (A) - Total = $18915; Column (B) - Program Services = $16078; Column (C) - Management & General = $2837; Column (D) - Fundraising = $0”
“REPAIRS & MAINT: Column (A) - Total = $9983; Column (B) - Program Services = $8486; Column (C) - Management & General = $1497; Column (D) - Fundraising = $0”
“SUBSCRIPTIONS: Column (A) - Total = $9225; Column (B) - Program Services = $7841; Column (C) - Management & General = $1384; Column (D) - Fundraising = $0”
“SUPPLIES - LODGE: Column (A) - Total = $1867; Column (B) - Program Services = $1587; Column (C) - Management & General = $280; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $2316; Column (B) - Program Services = $1969; Column (C) - Management & General = $347; Column (D) - Fundraising = $0”
“WEB SITE: Column (A) - Total = $780; Column (B) - Program Services = $663; Column (C) - Management & General = $117; Column (D) - Fundraising = $0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6368 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16037 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 7146 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12717 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72070 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84787 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LODGE SECRETARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173977704 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 240 EAST AVENUE K |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93535 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168208 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 695 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3940 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4635 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7146 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 267745 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 307689 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40945 |
| IRS990/CYTotalExpensesAmt | 0 | 308690 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 314860 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40929 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41427 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3721 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4378 |
| IRS990/Desc | 0 | ASSIST YOUTH WITH SCHOLARSHIPS AND IN HOUSE TRAINING WITH HANDICAPPED YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 842 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 990 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEANA HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIAN GALLARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER BORON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEL WARMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 314860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/InterestGrp/TotalAmt | 0 | 70 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11054 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19177 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 863772 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 176006 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 105637 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 969409 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 307971 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 314141 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -10783 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 927 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5252 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6179 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLUB EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16198 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78722 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24073 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19057 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5638 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37590 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 503 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3355 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6081 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD & LIQUOR TO MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LODGE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ROOM RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62263 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 65104 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 94693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 65104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 94693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14019 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14019 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 155822 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 76 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 238869 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 219928 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31253 |
| IRS990/PYTotalExpensesAmt | 0 | 270122 |
| IRS990/PYTotalRevenueAmt | 0 | 375826 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6170 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 625494 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 625494 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55548 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55548 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 50089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 238278 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 288367 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 105637 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK CHARGES: Column (A) - Total = $160; Column (B) - Program Services = $136; Column (C) - Management & General = $24; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BULLETIN: Column (A) - Total = $12687; Column (B) - Program Services = $10784; Column (C) - Management & General = $1903; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRIBUTIONS: Column (A) - Total = $825; Column (B) - Program Services = $701; Column (C) - Management & General = $124; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIGNITARY ENTERTAINMENT: Column (A) - Total = $655; Column (B) - Program Services = $557; Column (C) - Management & General = $98; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INITIATION: Column (A) - Total = $998; Column (B) - Program Services = $848; Column (C) - Management & General = $150; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE: Column (A) - Total = $3151; Column (B) - Program Services = $2678; Column (C) - Management & General = $473; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | JANITORIAL: Column (A) - Total = $8954; Column (B) - Program Services = $7611; Column (C) - Management & General = $1343; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICERS' EXPENSE: Column (A) - Total = $1607; Column (B) - Program Services = $1366; Column (C) - Management & General = $241; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PER CAPITA GRAND LODGE: Column (A) - Total = $8603; Column (B) - Program Services = $7313; Column (C) - Management & General = $1290; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PER CAPITA STATE: Column (A) - Total = $4061; Column (B) - Program Services = $3452; Column (C) - Management & General = $609; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | RENT EXPENSE: Column (A) - Total = $18915; Column (B) - Program Services = $16078; Column (C) - Management & General = $2837; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | REPAIRS & MAINT: Column (A) - Total = $9983; Column (B) - Program Services = $8486; Column (C) - Management & General = $1497; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SUBSCRIPTIONS: Column (A) - Total = $9225; Column (B) - Program Services = $7841; Column (C) - Management & General = $1384; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SUPPLIES - LODGE: Column (A) - Total = $1867; Column (B) - Program Services = $1587; Column (C) - Management & General = $280; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TELEPHONE: Column (A) - Total = $2316; Column (B) - Program Services = $1969; Column (C) - Management & General = $347; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | WEB SITE: Column (A) - Total = $780; Column (B) - Program Services = $663; Column (C) - Management & General = $117; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 355268 |
| IRS990/TotalAssetsEOYAmt | 0 | 371605 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 355268 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 371605 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7146 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46301 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 262389 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 308690 |
| IRS990/TotalGrossUBIAmt | 0 | 20819 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47297 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 57464 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47297 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 57464 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 307971 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 314141 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2260 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 9060 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 6800 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 307689 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 286895 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 314860 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 20819 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 355268 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 371605 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 307971 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 314141 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEANA HUNTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LANCASTER ELKS LODGE 1625 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LANC |
| ReturnHeader/Filer/EIN | 0 | 950920838 |
| ReturnHeader/Filer/PhoneNum | 0 | 7173977704 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 240 EAST AVENUE K |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93535 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tax Filers Advantage Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12050 I Ave Ste C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hesperia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92345 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7609497002 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M PATRICK KARIS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-07-11T12:58:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.