Civic Intelligence

Benevolent & Protective Order of Elks 2274 Bpoe

990 • Fiscal year 2017 • EIN 95-2280356

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 15, 2017

Organization Profilewww.elks.org/lodges/ContactUs.cfm?Lodg
905 East Ocean AvenueLompoc, CA 93436

(805) 736-8866

Siviq Scores

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

Liabilities / Assets

69th percentile

0.12x

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$1,800

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-4.3%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$989,539

Down $44,452 (-4.3%) from 2016

Net Assets

Down

$870,830

Down $41,286 (-4.5%) from 2016

Liabilities

Down

$118,709

Down $3,166 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Down

$422,273

Down $49,870 (-11%) from 2016

Expenses

Up

$470,316

Up $41,722 (+9.7%) from 2016

Net Income

Down

-$48,043

Down $91,592 (-210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $995,809Liabilities 2012: $203,441Net Assets 2012: $792,3682012Assets 2013: $1,026,948Liabilities 2013: $129,429Net Assets 2013: $897,5192013Assets 2014: $1,060,570Liabilities 2014: $123,452Net Assets 2014: $937,1182014Assets 2015: $1,014,287Liabilities 2015: $145,644Net Assets 2015: $868,6432015Assets 2016: $1,033,991Liabilities 2016: $121,875Net Assets 2016: $912,1162016Assets 2017: $989,539Liabilities 2017: $118,709Net Assets 2017: $870,8302017Assets 2018: $963,457Liabilities 2018: $142,748Net Assets 2018: $820,7092018Assets 2019: $908,712Liabilities 2019: $129,214Net Assets 2019: $779,4982019Assets 2020: $872,334Liabilities 2020: $124,385Net Assets 2020: $747,9492020Assets 2021: $897,318Liabilities 2021: $14,432Net Assets 2021: $882,8862021Assets 2022: $938,912Liabilities 2022: $96,434Net Assets 2022: $842,4782022Assets 2023: $941,512Liabilities 2023: $113,214Net Assets 2023: $828,2982023Assets 2024: $882,934Liabilities 2024: $144,411Net Assets 2024: $738,5232024Assets 2025: $847,079Liabilities 2025: $98,223Net Assets 2025: $748,8562025

Highlighted filing

2017

Assets$989,539
Liabilities$118,709
Net Assets$870,830
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $263,354Expenses 2012: $271,959Net Income 2012: -$8,6052012Revenue 2013: $305,849Expenses 2013: $300,076Net Income 2013: $5,7732013Revenue 2014: $409,590Expenses 2014: $368,685Net Income 2014: $40,9052014Revenue 2015: $369,442Expenses 2015: $442,327Net Income 2015: -$72,8852015Revenue 2016: $472,143Expenses 2016: $428,594Net Income 2016: $43,5492016Revenue 2017: $422,273Expenses 2017: $470,316Net Income 2017: -$48,0432017Revenue 2018: $373,970Expenses 2018: $429,746Net Income 2018: -$55,7762018Revenue 2019: $397,860Expenses 2019: $466,229Net Income 2019: -$68,3692019Revenue 2020: $374,055Expenses 2020: $384,604Net Income 2020: -$10,5492020Revenue 2021: $327,704Expenses 2021: $192,767Net Income 2021: $134,9372021Revenue 2022: $190,094Expenses 2022: $243,669Net Income 2022: -$53,5752022Revenue 2023: $239,624Expenses 2023: $253,278Net Income 2023: -$13,6542023Revenue 2024: $365,922Expenses 2024: $460,795Net Income 2024: -$94,8732024Revenue 2025: $388,695Expenses 2025: $378,362Net Income 2025: $10,3332025

Highlighted filing

2017

Revenue$422,273
Expenses$470,316
Net Income-$48,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$874,497
Mission and Program Overview

Mission

The lodge is a fraternal society whose purpose is devoted to charitable, educational, and fraternal purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$614,883$604,778▼ $10,105
Cash and Non-Interest-Bearing Accounts$226,129$165,099▼ $61,030
Savings and Temporary Cash Investments$138,540$162,843▲ $24,303
Inventories for Sale or Use$21,307$21,307→ $0
Accounts Receivable$5,811$0▼ $5,811
Other Notes and Loans Receivable, Net-$1,680-
Prepaid Expenses and Deferred Charges$1,396$750▼ $646
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$1,033,991$989,539▼ $44,452
Other Assets Total$25,925$33,082▲ $7,157
Liabilities
Deferred Revenue$87,301$90,222▲ $2,921
Other Liabilities$23,541$28,409▲ $4,868
Accounts Payable and Accrued Expenses$11,033$78▼ $10,955
Total Liabilities$121,875$118,709▼ $3,166
Net Assets / Fund Balance
Unrestricted Net Assets$735,371$636,874▼ $98,497
Temporarily Rstr Net Assets$169,995$227,206▲ $57,211
Permanently Rstr Net Assets$6,750$6,750→ $0
Total Net Assets Fund Balance$912,116$870,830▼ $41,286
Total Liabilities and Net Assets / Fund Balance$1,033,991$989,539▼ $44,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,159$702,995$719,810
Land$513,184-$278,284
Equipment$1,483$127,421$128,904
Other Land Buildings$9,532$106,642$116,174
Leasehold Improvements$420$112,772$113,192
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eugene SchaeferSecretaryFT$1,800$1,800
Terry GurleyTreasurerPT$600$600
Robert KennedyOrganist-$150$150
Carlos TrujilloTiler-$150$150

Board Members and Trustees

NameTitle
Sherri GiovanacciLead Knight/Director
David OliveiraLect Knight/Director
Robert RamerizLoyal Knght/Director
Eddie Mitchell JrTrustee
Debbie EvansTrustee/directr
James MartinTrustee/directr
John LarsenTrustee/Directr
Pat SmithTrustee/directr
Phillip HagarTrustee/directr
Robert ScanlanTrustee/directr
Michael MaglinteEsquire
Daniel OliveiraExalted Ruler
Lorenzo DiazInner Guard
Revenue and Support

Revenue Composition

Contributions and Grants
$114,309
Program Service Revenue
$189,169
Investment Income
$387
Other Revenue
$118,408
All Other Contributions
$114,309
Change in Net Assets
$-48,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,640
Salaries, Compensation, and Employee Benefits$46,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$190,995
Other Salaries and Wages---$41,683
Other Expenses---$31,498
Fees for Services Accounting---$25,380
Insurance---$22,123
Depreciation Depletion---$8,481
Conferences and Meetings---$6,816
Office Expenses---$6,698
Current Officers, Directors, Trustees, and Key Employees---$2,700
Payroll Taxes---$2,293
Advertising---$105
Total Functional Expenses$0$0$0$470,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,650
Fundraising Direct Expenses$20,271
Gaming Direct Expenses$3,072
Gaming Gross Income$1,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buck Contest$9,824$9,824-$9,824
Travel Bbq$9,072$9,072$5,060$4,012
Total Events$24,817$24,817$12,404$12,413
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued wages$7,777
Accrued Payroll Liabilities$6,797
Catering Deposit$6,450
Accrued Vacation$4,539
Rental Deposits$3,500
Rounding$5
Sales Tax Liabilitiy$-659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Exalted ruler is brother to lecturing knight”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Yes, all members may elect the governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions of governing body approval by members or shareholders. Members may not reelect the governing body.”

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

“Analytical review or audit of financial statements is completed by a cpa; then the financial statements with form 990 and related forms are reviewed by audit committee and presented to lodge members”

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

“The reports are presented to members at lodge meeting and available upon request throught the lodge secretary or club manager.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
95-2280356
Phone
8057368866
Address
905 EAST OCEAN AVENUE, LOMPOC, CA 93436

Signing Officer

Name
Daniel Oliveira
Title
Exalted Ruler
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
250

Preparer

Firm
James Hayes CPA and Associates
Address
2771 SANTA MARIA WAY STE A, SANTA MARIA, CA 93455-1709
Preparer
James L Hayes CPA
Phone
8059375637
Supplemental Narrative

Additional Explanations

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

“BADGES & PINS-LODGE: Column (A) - Total = $558; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank Charges - Lodge: Column (A) - Total = $1015; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK FEES - CLUB: Column (A) - Total = $2246; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK MERCHANT BILLING-CLUB: Column (A) - Total = $1962; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BAR REIMBURSEMENTS: Column (A) - Total = $74; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CASUAL LABOR - CLUB: Column (A) - Total = $245; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLEANING SUPPLIES-CLUB: Column (A) - Total = $6837; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DATA PROCESSING-LODGE: Column (A) - Total = $-254; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DIGNITARY ENTERTAINMENT-LODGE: Column (A) - Total = $241; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DIRECT ALLOC TO FUNDRAISING: Column (A) - Total = $-23343; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues & Subscriptions-LODGE: Column (A) - Total = $185; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FEDERAL TAXES: Column (A) - Total = $3571; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUEL - CLUB: Column (A) - Total = $320; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JACKETS-LODGE: Column (A) - Total = $127; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JANITORIAL-CLUB: Column (A) - Total = $28845; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JANITORIAL-LODGE: Column (A) - Total = $3050; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“KEY CARDS EXPENSE-LODGE: Column (A) - Total = $1914; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LAUNDRY-CLUB: Column (A) - Total = $5710; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES-CLUB: Column (A) - Total = $2575; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LODGE TRAINING - OTHER: Column (A) - Total = $262; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LODGE-PAST EXALTED RULER EXP: Column (A) - Total = $1231; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MACHINERY AND EQUIPMENT-LODGE: Column (A) - Total = $2912; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEMBERSHIP EXPENSE-LODGE: Column (A) - Total = $4104; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS-LODGE: Column (A) - Total = $1493; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MONTHY SERVICE FEE - CLUB: Column (A) - Total = $184; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OFFICER'S EXPENSE-LODGE: Column (A) - Total = $508; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OVERHEAD TO RENTAL EXPENSES: Column (A) - Total = $-15359; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PER CAPITA - GRANDE LODGE: Column (A) - Total = $14431; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PER CAPITA-STATE: Column (A) - Total = $6025; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $10783; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RECLASS TO OFFICER WAGES: Column (A) - Total = $-2700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE-CLUB: Column (A) - Total = $12687; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPLACEMENTS-CLUB: Column (A) - Total = $173; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RESTRICTED FNDS-MAJOR PROJECTS: Column (A) - Total = $17946; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RESTRICTED FUNDS - CHARITY: Column (A) - Total = $18418; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RESTRICTED FUNDS - FOUNDATION: Column (A) - Total = $5562; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RESTRICTED MAJ PROJ PR PER ADJ: Column (A) - Total = $-17237; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SATELLITE TV-CLUB: Column (A) - Total = $2114; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY - CLUB: Column (A) - Total = $1798; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“State Taxes: Column (A) - Total = $2308; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES - BAR: Column (A) - Total = $6018; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES - KITCHEN: Column (A) - Total = $5862; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES-LODGE: Column (A) - Total = $953; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAX PENALTIES - CLUB: Column (A) - Total = $505; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES/PENALTIES - LODGE: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRAVEL BBQ EXPENSES-LODGE: Column (A) - Total = $5060; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES - CLUB: Column (A) - Total = $30978; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES - LODGE: Column (A) - Total = $30742; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WOOD EXPENSE: Column (A) - Total = $7344; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Book adjustment to nonrestricted funds = $4975”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Difference in taxes per books = $1781”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding adjustments = $1”

Raw XML AppendixShowing 400 of 634 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0To carry out a program of service to the community which will establish the Lodge as one of its most important entities. This involves engagement in worthwhile community activities sponsored by others as well as the promotion of projects initiated by the lodge. Drug Awareness program's objective is to promote constructive and cooperative approaches to the prevention of the use of illicit substances by the youth of America. This is accomplished through education of students and parents, and by assisting scholastic institutions with programs and materials.
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IRS990/Form990PartVIISectionAGrp/PersonNm10EDDIE MITCHELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MAGLINTE
IRS990/Form990PartVIISectionAGrp/PersonNm12CARLOS TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm14LORENZO DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm15EUGENE SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRY GURLEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEAD KNIGHT/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNGHT/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECT KNIGHT/DIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/DIRECTR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ORGANIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LODGE IS A FRATERNAL SOCIETY WHOSE PURPOSE IS DEVOTED TO CHARITABLE, EDUCATIONAL, AND FRATERNAL PURPOSES.
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt033082
IRS990/OtherChangesInNetAssetsAmt06757
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IRS990/OtherExpensesGrp/Desc1RESTRICTED FUNDS - OTHER
IRS990/OtherExpensesGrp/Desc2ACTIVITY EXPENSE-LODGE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES-LODGE
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IRS990/OtherExpensesGrp/TotalAmt141683
IRS990/OtherExpensesGrp/TotalAmt232967
IRS990/OtherExpensesGrp/TotalAmt331498
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IRS990/ProgramServiceRevenueGrp/Desc2PREMISES MAINTENANCE INC
IRS990/ProgramServiceRevenueGrp/Desc3RV PARKING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314575
IRS990/ProgSrvcAccomActy2Grp/Desc0The Lodge Club activities contribute to promotion of the social life of the local community by providing catering and hosting services.
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IRS990/PYOtherRevenueAmt0166001
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IRS990/RentalIncomeOrLossGrp/RealAmt027112
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162843
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0702995
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt063344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0719810
IRS990ScheduleD/EquipmentGrp/BookValueAmt01483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128904
IRS990ScheduleD/LandGrp/BookValueAmt0513184
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0234900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0278284
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0420

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,539
Liabilities
$118,709
Net assets
$870,830
Revenue
$422,273
Expenses
$470,316
Net income
-$48,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$0.39$0.38$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.14$0.74$0.37$0.46$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.11$0.83$0.24$0.25$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.10$0.84$0.19$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.88$0.33$0.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.12$0.75$0.37$0.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.13$0.78$0.40$0.47$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.14$0.82$0.37$0.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.87$0.42$0.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$0.47$0.43$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.15$0.87$0.37$0.44$0.07
2014Summary only. Only limited summary data is available for this year.$1.06$0.12$0.94$0.41$0.37$0.04
2013Summary only. Only limited summary data is available for this year.$1.03$0.13$0.90$0.31$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$1.00$0.20$0.79$0.26$0.27$0.01