Liabilities / Assets
41st percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 95-2156927
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
41st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$399,008
Down $4,223 (-1.0%) from 2017
Net Assets
Down$399,008
Down $4,223 (-1.0%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$219,406
Down $23,124 (-9.5%) from 2017
Expenses
Down$223,629
Down $354 (-0.2%) from 2017
Net Income
Down-$4,223
Down $22,770 (-123%) from 2017
The organization unites its members in the bonds of franternity benevolence and chairity. This is accomplished through a year round schedule of social and recreational activities for the members and their families. Approx 300+/- members
The organization unites its members in the bonds of franternity benevolence and chairty. This is accomplished through a year round schedule of social and recreational activities for the members and their families. Approx 300+/- members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $368,084 | $368,085 | ▲ $1 |
| Cash and Non-Interest-Bearing Accounts | $21,746 | $17,827 | ▼ $3,919 |
| Inventories for Sale or Use | $8,281 | $8,675 | ▲ $394 |
| Savings and Temporary Cash Investments | $5,120 | $4,421 | ▼ $699 |
| Total Assets | $403,231 | $399,008 | ▼ $4,223 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $403,231 | $399,008 | ▼ $4,223 |
| Total Net Assets Fund Balance | $403,231 | $399,008 | ▼ $4,223 |
| Total Liabilities and Net Assets / Fund Balance | $403,231 | $399,008 | ▼ $4,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $268,053 | - | $268,053 |
| Other Land Buildings | $45,985 | - | $45,985 |
| Land | $29,047 | - | $29,047 |
| Equipment | $25,000 | - | $25,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tim Bradely | Administrator | PT | $10,200 | $10,200 |
| Name | Title |
|---|---|
| Jim Haws | 1 Yr Trustee |
| Ray Hernandez | 2yr Trustee |
| Kevin Farrell | 3yr Trustee |
| Jim Farrell | Governor |
| Richard Plasencia | Jr Govenor |
| Ken Rainwater | Jr Past Governor |
| Roman Serrano | Prelate |
| Anthony Guy | Sgt at Arms |
| Brad Bishoff | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $137,520 |
| Salaries, Compensation, and Employee Benefits | $85,690 |
| Grants and Similar Amounts Paid | $419 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $52,149 | $3,711 | - | $55,860 |
| Occupancy | $35,711 | - | - | $35,711 |
| Insurance | $28,117 | - | - | $28,117 |
| Payroll Taxes | $17,830 | - | - | $17,830 |
| Current Officers, Directors, Trustees, and Key Employees | - | $12,000 | - | $12,000 |
| Office Expenses | - | $2,915 | - | $2,915 |
| All Other Expenses | $1,318 | - | - | $1,318 |
| Other Expenses | $693 | $758 | - | $693 |
| Conferences and Meetings | $650 | - | - | $650 |
| Grants to Domestic Orgs | $419 | - | - | $419 |
| Payments to Affiliates | $248 | - | - | $248 |
| Total Functional Expenses | $204,245 | $19,384 | $0 | $223,629 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $58,388 |
| Gaming Direct Expenses | $53,229 |
| Professional Fundraising Fees | $0 |
“The organization consist of members only united in the bonds of fraternity benevolence and chairty. Every member has equal voting rights on all matters brought before the governing body and general meetings there are no stockholders”
“Members must be invited and fill out an application for membership and be sponsored by an active member which is then reviewed by an investigation committee and voted on by active members at a general meeting”
“All business and matters must be presented in writing and first referred to the board of officers for consideration and then presented at a general meeting of the lodge during the next general meeting of the lodge and then voted on by the general membership in attendance”
“The board of officers at their regular meeting review the year end financial statements for approval and preparation of the federal and california retunrs of organizations exempt from income tax and when completed review the returns for final approval to file”
“The governing body has adopted a standard conflict of interest policy and monitors all any activites in regards to maintenance and management of the organization”
“Salary and wages are determined by and voted on by the governing body with respects to the states labor laws and the by laws of the orgainzation and monitor their compliance”
“The board of directors in accord with the state labor laws and those of the organizations bylaws vote on any compensation for officers and key employees as allowed by the orgainzations bylaws and monitors compliance”
“Part vi section c line 19 the organization makes its governing documents, conflict of interest policy and financial statements and tax returns available for public inspection in the administrators office upon request during regular business office hours”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRANTERNITY BENEVOLENCE AND CHAIRTY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES. APPROX 300+/- MEMBERS |
| IRS990/AllOtherContributionsAmt | 0 | 3870 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1318 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1318 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM BRADELY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6614927232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3101 EAST AVE Q |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Palmdale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93550 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21746 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17827 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 650 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25 |
| IRS990/CostOfGoodsSoldAmt | 0 | 122237 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17227 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 419 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 137520 |
| IRS990/CYOtherRevenueAmt | 0 | 179466 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22713 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4223 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85690 |
| IRS990/CYTotalExpensesAmt | 0 | 223629 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 219406 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | UNITING MEMBERS IN THE BONDS OF FRATERNITY BENEVOLENCE CHAIRITY THRU SCHEDULED SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS THEIR FAMILY AND QUALIFIED GUEST |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 151016 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD PLASENCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN RAINWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROMAN SERRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM BRADELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD BISHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM HAWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAY HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANTHONY GUY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 10200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | JR GOVENOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | JR PAST GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRELATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 3YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SGT AT ARMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 25 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 53229 |
| IRS990/GamingGrossIncomeAmt | 0 | 58388 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 419 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 419 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 394872 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28321 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 266838 |
| IRS990/GroupExemptionNum | 0 | 0002 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28117 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8281 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8675 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 368084 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 368085 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 368085 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 9632 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRANTERNITY BENEVOLENCE AND CHAIRTY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES. APPROX 300+/- MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 403231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 399008 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5159 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5159 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144601 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 144601 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28321 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28321 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35711 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35711 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2915 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEBERSHIP ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 693 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1231 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 154 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1231 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 154 |
| IRS990/OtherRevenueTotalAmt | 0 | 1385 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3711 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52149 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55860 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 248 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 248 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17830 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17830 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JIM FARRELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMUSEMENT MACHINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3334 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19379 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GAMING ACTIVITIES ASSOCIATED WITH THE CALIFORNIA STATE LOTTERY COMMISSION PROGRAMS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 53229 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16991 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3564 |
| IRS990/PYOtherExpensesAmt | 0 | 131571 |
| IRS990/PYOtherRevenueAmt | 0 | 206411 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5497 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89323 |
| IRS990/PYTotalExpensesAmt | 0 | 224458 |
| IRS990/PYTotalRevenueAmt | 0 | 228899 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4223 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 3700 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28321 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5120 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4421 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 268053 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 268053 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29047 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29047 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45985 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45985 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 368085 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 53229 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 58388 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 58388 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 5159 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 53229 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 53229 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | TIM BRADLEY |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | DEPOSITS FUND RECD FOR ELEC WTHDRWL BY STATE OF CA |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | TIM BRADLEY |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 3101 E AVE Q |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Palmdale |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 93550 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CA |
| IRS990ScheduleG/ThirdPartyPersonNm | 0 | STATE OF CALIFORNIA |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | 4106 EAST COMMERCE WAY |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | Sacramento |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 95834 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONSIST OF MEMBERS ONLY UNITED IN THE BONDS OF FRATERNITY BENEVOLENCE AND CHAIRTY. EVERY MEMBER HAS EQUAL VOTING RIGHTS ON ALL MATTERS BROUGHT BEFORE THE GOVERNING BODY AND GENERAL MEETINGS THERE ARE NO STOCKHOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS MUST BE INVITED AND FILL OUT AN APPLICATION FOR MEMBERSHIP AND BE SPONSORED BY AN ACTIVE MEMBER WHICH IS THEN REVIEWED BY AN INVESTIGATION COMMITTEE AND VOTED ON BY ACTIVE MEMBERS AT A GENERAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BUSINESS AND MATTERS MUST BE PRESENTED IN WRITING AND FIRST REFERRED TO THE BOARD OF OFFICERS FOR CONSIDERATION AND THEN PRESENTED AT A GENERAL MEETING OF THE LODGE DURING THE NEXT GENERAL MEETING OF THE LODGE AND THEN VOTED ON BY THE GENERAL MEMBERSHIP IN ATTENDANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF OFFICERS AT THEIR REGULAR MEETING REVIEW THE YEAR END FINANCIAL STATEMENTS FOR APPROVAL AND PREPARATION OF THE FEDERAL AND CALIFORNIA RETUNRS OF ORGANIZATIONS EXEMPT FROM INCOME TAX AND WHEN COMPLETED REVIEW THE RETURNS FOR FINAL APPROVAL TO FILE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING BODY HAS ADOPTED A STANDARD CONFLICT OF INTEREST POLICY AND MONITORS ALL ANY ACTIVITES IN REGARDS TO MAINTENANCE AND MANAGEMENT OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALARY AND WAGES ARE DETERMINED BY AND VOTED ON BY THE GOVERNING BODY WITH RESPECTS TO THE STATES LABOR LAWS AND THE BY LAWS OF THE ORGAINZATION AND MONITOR THEIR COMPLIANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS IN ACCORD WITH THE STATE LABOR LAWS AND THOSE OF THE ORGANIZATIONS BYLAWS VOTE ON ANY COMPENSATION FOR OFFICERS AND KEY EMPLOYEES AS ALLOWED BY THE ORGAINZATIONS BYLAWS AND MONITORS COMPLIANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PART VI SECTION C LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE FOR PUBLIC INSPECTION IN THE ADMINISTRATORS OFFICE UPON REQUEST DURING REGULAR BUSINESS OFFICE HOURS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 403231 |
| IRS990/TotalAssetsEOYAmt | 0 | 399008 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 403231 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 399008 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17227 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19384 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 204245 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 223629 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 403231 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 399008 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 204245 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22713 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202179 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 219406 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 403231 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 399008 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 403231 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 399008 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM BRADLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6614927232 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PALMDALE MOOSE LODGE NO 507 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PALM |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.