Civic Intelligence

Lancaster Elks Lodge 1625 of the Benevolent and Protective Order Of

990 • Fiscal year 2018 • EIN 95-0920838

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 02, 2018

Organization ProfileN/A
240 East Avenue KLancaster, CA 93535

(717) 397-7704

Siviq Scores

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

Liabilities / Assets

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

0.2%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$364,478

Down $7,127 (-1.9%) from 2017

Net Assets

Up

$321,570

Up $7,429 (+2.4%) from 2017

Liabilities

Down

$42,908

Down $14,556 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin46th percentile

Revenue

Up

$347,671

Up $32,811 (+10%) from 2017

Expenses

Up

$347,047

Up $38,357 (+12%) from 2017

Net Income

Down

$624

Down $5,546 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$364,478
Liabilities$42,908
Net Assets$321,570
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$347,671
Expenses$347,047
Net Income$624
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$347,671
Mission and Program Overview

Mission

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

Operates under the lodge system for the exclusive benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,710$215,168▼ $25,542
Land, Buildings, and Equipment, Net$105,637$53,877▼ $51,760
Inventories for Sale or Use$19,177$14,802▼ $4,375
Prepaid Expenses and Deferred Charges$6,081$2,194▼ $3,887
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$371,605$364,478▼ $7,127
Other Assets Total-$78,437-
Liabilities
Deferred Revenue$41,427$38,797▼ $2,630
Accounts Payable and Accrued Expenses$16,037$4,111▼ $11,926
Total Liabilities$57,464$42,908▼ $14,556
Net Assets / Fund Balance
Unrestricted Net Assets$314,141$321,570▲ $7,429
Total Net Assets Fund Balance$314,141$321,570▲ $7,429
Total Liabilities and Net Assets / Fund Balance$371,605$364,478▼ $7,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,828$626,585$634,413
Other Land Buildings$46,049$249,670$295,719
Other Assets Org$78,437--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Darin CombsExalted Ruler
Dominic RotellSecretary
Sheila MundellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,304
Program Service Revenue
$330,266
Investment Income
$101
Other Revenue
$0
All Other Contributions
$17,304
Change in Net Assets
$624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,915
Salaries, Compensation, and Employee Benefits$36,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$68,938$12,164-$81,102
Other Salaries and Wages$28,521$5,033-$33,554
Other Expenses$15,064$2,658-$17,722
Office Expenses$4,941$872-$5,813
Depreciation Depletion$4,191$739-$4,930
Conferences and Meetings$3,825$675-$4,500
Insurance$2,669$471-$3,140
Payroll Taxes$2,191$387-$2,578
Fees for Services Accounting$842$148-$990
Advertising$394$70-$464
Total Functional Expenses$294,993$52,054$0$347,047
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lancaster Elks Lodge 1625
EIN
95-0920838
Phone
7173977704
Address
240 EAST AVENUE K, LANCASTER, CA 93535

Signing Officer

Name
Dominic Rotell
Title
Secretary
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Filers Advantage Inc
Address
12050 I Ave Ste C, Hesperia, CA 92345
Preparer
M Patrick Karis CPA
Phone
7609497002
Supplemental Narrative

Additional Explanations

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

“ALARM: Column (A) - Total = $684; Column (B) - Program Services = $581; Column (C) - Management & General = $103; Column (D) - Fundraising = $0”

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

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

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

“BULLETIN: Column (A) - Total = $13337; Column (B) - Program Services = $11336; Column (C) - Management & General = $2001; Column (D) - Fundraising = $0”

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

“CONTRIBUTIONS: Column (A) - Total = $6856; Column (B) - Program Services = $5828; Column (C) - Management & General = $1028; Column (D) - Fundraising = $0”

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

“DIGNITARY ENTERTAINMENT: Column (A) - Total = $1328; Column (B) - Program Services = $1129; Column (C) - Management & General = $199; Column (D) - Fundraising = $0”

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

“INITIATION: Column (A) - Total = $1089; Column (B) - Program Services = $926; Column (C) - Management & General = $163; Column (D) - Fundraising = $0”

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

“INTEREST: Column (A) - Total = $38; Column (B) - Program Services = $32; Column (C) - Management & General = $6; Column (D) - Fundraising = $0”

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

“JANITORIAL: Column (A) - Total = $10753; Column (B) - Program Services = $9140; Column (C) - Management & General = $1613; Column (D) - Fundraising = $0”

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

“OFFICERS' EXPENSE: Column (A) - Total = $715; Column (B) - Program Services = $608; Column (C) - Management & General = $107; Column (D) - Fundraising = $0”

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

“PER CAPITA GRAND LODGE: Column (A) - Total = $8656; Column (B) - Program Services = $7358; Column (C) - Management & General = $1298; Column (D) - Fundraising = $0”

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

“PER CAPITA STATE: Column (A) - Total = $3510; Column (B) - Program Services = $2984; Column (C) - Management & General = $526; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES: Column (A) - Total = $15700; Column (B) - Program Services = $13345; Column (C) - Management & General = $2355; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINT: Column (A) - Total = $2881; Column (B) - Program Services = $2449; Column (C) - Management & General = $432; Column (D) - Fundraising = $0”

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

“RITUAL: Column (A) - Total = $6567; Column (B) - Program Services = $5582; Column (C) - Management & General = $985; Column (D) - Fundraising = $0”

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

“SUBSCRIPTIONS: Column (A) - Total = $2938; Column (B) - Program Services = $2497; Column (C) - Management & General = $441; Column (D) - Fundraising = $0”

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

“SUPPLIES - LODGE: Column (A) - Total = $3436; Column (B) - Program Services = $2921; Column (C) - Management & General = $515; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $1834; Column (B) - Program Services = $1559; Column (C) - Management & General = $275; Column (D) - Fundraising = $0”

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

“WEB SITE: Column (A) - Total = $780; Column (B) - Program Services = $663; Column (C) - Management & General = $117; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net change in temporarily restricted funds = $6805”

Raw XML Appendix399 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016037
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04111
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt070
IRS990/AdvertisingGrp/ProgramServicesAmt0394
IRS990/AdvertisingGrp/TotalAmt0464
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt017304
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012164
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068938
IRS990/AllOtherExpensesGrp/TotalAmt081102
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LODGE SECRETARY
IRS990/BooksInCareOfDetail/PhoneNum07173977704
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 EAST AVENUE K
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093535
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0240710
IRS990/CashNonInterestBearingGrp/EOYAmt0215168
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0675
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03825
IRS990/ConferencesMeetingsGrp/TotalAmt04500
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017304
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101
IRS990/CYOtherExpensesAmt0310915
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0330266
IRS990/CYRevenuesLessExpensesAmt0624
IRS990/CYSalariesCompEmpBnftPaidAmt036132
IRS990/CYTotalExpensesAmt0347047
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0347671
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt041427
IRS990/DeferredRevenueGrp/EOYAmt038797
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0739
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04191
IRS990/DepreciationDepletionGrp/TotalAmt04930
IRS990/Desc0ASSIST YOUTH WITH SCHOLARSHIPS AND IN HOUSE TRAINING WITH HANDICAPPED YOUTH.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0148
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0842
IRS990/FeesForServicesAccountingGrp/TotalAmt0990
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DOMINIC ROTELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DARIN COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA MUNDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0347671
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0471
IRS990/InsuranceGrp/ProgramServicesAmt02669
IRS990/InsuranceGrp/TotalAmt03140
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019177
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014802
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0876255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053877
IRS990/LandBldgEquipCostOrOtherBssAmt0930132
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0314141
IRS990/NetAssetsOrFundBalancesEOYAmt0321570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-3591
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0872
IRS990/OfficeExpensesGrp/ProgramServicesAmt04941
IRS990/OfficeExpensesGrp/TotalAmt05813
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt078437
IRS990/OtherChangesInNetAssetsAmt06805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc1LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc2RENT EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32658
IRS990/OtherExpensesGrp/ProgramServicesAmt080751
IRS990/OtherExpensesGrp/ProgramServicesAmt164705
IRS990/OtherExpensesGrp/ProgramServicesAmt217961
IRS990/OtherExpensesGrp/ProgramServicesAmt315064
IRS990/OtherExpensesGrp/TotalAmt095001
IRS990/OtherExpensesGrp/TotalAmt176123
IRS990/OtherExpensesGrp/TotalAmt221130
IRS990/OtherExpensesGrp/TotalAmt317722
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028521
IRS990/OtherSalariesAndWagesGrp/TotalAmt033554
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0387
IRS990/PayrollTaxesGrp/ProgramServicesAmt02191
IRS990/PayrollTaxesGrp/TotalAmt02578
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02194
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD & LIQUOR TO MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc2FUND RAISING
IRS990/ProgramServiceRevenueGrp/Desc3LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt396626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4106200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4106200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07146
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267745
IRS990/PYProgramServiceRevenueAmt0307689
IRS990/PYRevenuesLessExpensesAmt06170
IRS990/PYSalariesCompEmpBnftPaidAmt040945
IRS990/PYTotalExpensesAmt0308690
IRS990/PYTotalRevenueAmt0314860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0624
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0626585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0634413
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078437
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LODGE OWNED INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0295719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053877
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078437
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALARM: Column (A) - Total = $684; Column (B) - Program Services = $581; Column (C) - Management & General = $103; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BULLETIN: Column (A) - Total = $13337; Column (B) - Program Services = $11336; Column (C) - Management & General = $2001; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS: Column (A) - Total = $6856; Column (B) - Program Services = $5828; Column (C) - Management & General = $1028; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIGNITARY ENTERTAINMENT: Column (A) - Total = $1328; Column (B) - Program Services = $1129; Column (C) - Management & General = $199; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INITIATION: Column (A) - Total = $1089; Column (B) - Program Services = $926; Column (C) - Management & General = $163; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST: Column (A) - Total = $38; Column (B) - Program Services = $32; Column (C) - Management & General = $6; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JANITORIAL: Column (A) - Total = $10753; Column (B) - Program Services = $9140; Column (C) - Management & General = $1613; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICERS' EXPENSE: Column (A) - Total = $715; Column (B) - Program Services = $608; Column (C) - Management & General = $107; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PER CAPITA GRAND LODGE: Column (A) - Total = $8656; Column (B) - Program Services = $7358; Column (C) - Management & General = $1298; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PER CAPITA STATE: Column (A) - Total = $3510; Column (B) - Program Services = $2984; Column (C) - Management & General = $526; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY TAXES: Column (A) - Total = $15700; Column (B) - Program Services = $13345; Column (C) - Management & General = $2355; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINT: Column (A) - Total = $2881; Column (B) - Program Services = $2449; Column (C) - Management & General = $432; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RITUAL: Column (A) - Total = $6567; Column (B) - Program Services = $5582; Column (C) - Management & General = $985; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUBSCRIPTIONS: Column (A) - Total = $2938; Column (B) - Program Services = $2497; Column (C) - Management & General = $441; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES - LODGE: Column (A) - Total = $3436; Column (B) - Program Services = $2921; Column (C) - Management & General = $515; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $1834; Column (B) - Program Services = $1559; Column (C) - Management & General = $275; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WEB SITE: Column (A) - Total = $780; Column (B) - Program Services = $663; Column (C) - Management & General = $117; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20NET CHANGE IN TEMPORARILY RESTRICTED FUNDS = $6805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
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/FormAndLineReferenceDesc20Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371605
IRS990/TotalAssetsEOYAmt0364478
IRS990/TotalAssetsGrp/BOYAmt0371605
IRS990/TotalAssetsGrp/EOYAmt0364478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017304
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347047
IRS990/TotalGrossUBIAmt015091
IRS990/TotalLiabilitiesBOYAmt057464
IRS990/TotalLiabilitiesEOYAmt042908
IRS990/TotalLiabilitiesGrp/BOYAmt057464
IRS990/TotalLiabilitiesGrp/EOYAmt042908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321570
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02365
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017456
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt015091
IRS990/TotalProgramServiceRevenueAmt0330266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015091
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364478
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314141
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0321570
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINIC ROTELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANCASTER ELKS LODGE 1625
ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0950920838
ReturnHeader/Filer/PhoneNum07173977704
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 EAST AVENUE K
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330427908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Filers Advantage Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012050 I Ave Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hesperia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092345
ReturnHeader/PreparerPersonGrp/PhoneNum07609497002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PATRICK KARIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-02T12:04:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,478
Liabilities
$42,908
Net assets
$321,570
Revenue
$347,671
Expenses
$347,047
Net income
$624
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