Civic Intelligence

Benevolent & Protective Order of Elks 2274 Bpoe

990 • Fiscal year 2019 • EIN 95-2280356

Apr 01, 2018 to Mar 31, 2019 • Filed on Sep 10, 2019

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

76th percentile

0.14x

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

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$2,100

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-5.7%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$908,712

Down $54,745 (-5.7%) from 2018

Net Assets

Down

$779,498

Down $41,211 (-5.0%) from 2018

Liabilities

Down

$129,214

Down $13,534 (-9.5%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Up

$397,860

Up $23,890 (+6.4%) from 2018

Expenses

Up

$466,229

Up $36,483 (+8.5%) from 2018

Net Income

Down

-$68,369

Down $12,593 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$908,712
Liabilities$129,214
Net Assets$779,498
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$397,860
Expenses$466,229
Net Income-$68,369
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$776,618
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$594,958$586,479▼ $8,479
Cash and Non-Interest-Bearing Accounts$128,593$292,986▲ $164,393
Savings and Temporary Cash Investments$187,194$0▼ $187,194
Inventories for Sale or Use$25,940$27,997▲ $2,057
Prepaid Expenses and Deferred Charges$750$1,250▲ $500
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$963,457$908,712▼ $54,745
Other Assets Total$26,022$0▼ $26,022
Liabilities
Deferred Revenue$88,475$90,445▲ $1,970
Other Liabilities$25,539$24,581▼ $958
Accounts Payable and Accrued Expenses$28,734$14,188▼ $14,546
Total Liabilities$142,748$129,214▼ $13,534
Net Assets / Fund Balance
Unrestricted Net Assets$601,244$541,661▼ $59,583
Temporarily Rstr Net Assets$214,465$234,337▲ $19,872
Permanently Rstr Net Assets$5,000$3,500▼ $1,500
Total Net Assets Fund Balance$820,709$779,498▼ $41,211
Total Liabilities and Net Assets / Fund Balance$963,457$908,712▼ $54,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,123$717,031$719,810
Land$513,184-$278,284
Equipment$96$128,808$128,904
Other Land Buildings$6,684$109,490$116,174
Leasehold Improvements$392$112,800$113,192
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eugene SchaeferSecretaryFT$2,100$2,100
Claudette VargasTreasurerPT$200$200

Board Members and Trustees

NameTitle
Chino VasquezDirector
Debbie EvansDirector
John LarsenDirector
Michael MaglinteDirector
Phillip HagerDirector
Greg MartinChaplain
Eddie MitchellEsquire
David OliveraExalted Ruler
Steven HunterInner Guard
Robert SchrumLeading Knight
Ross NooneyLoyal Knight
Mark GaffkoTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$110,493
Program Service Revenue
$161,809
Investment Income
$159
Other Revenue
$125,399
All Other Contributions
$110,493
Change in Net Assets
$-68,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,860
Revenue Not Reported on Form 990
$378,758
Total Revenue per Audited Statements
$776,618
Total Revenue per Form 990
$397,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,632
Salaries, Compensation, and Employee Benefits$31,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$182,258
Other Salaries and Wages---$28,737
Fees for Services Accounting---$28,049
Other Expenses---$18,423
Insurance---$15,379
Office Expenses---$8,149
Depreciation Depletion---$6,855
Conferences and Meetings---$6,516
Current Officers, Directors, Trustees, and Key Employees---$2,300
Payroll Taxes---$560
Total Functional Expenses$0$0$0$466,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$844,987
Expenses per Audited Statements$466,229
Total Expenses per Form 990$466,229
Expenses Not Reported on Form 990$378,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$34,587
Fundraising Gross Income$28,990
Gaming Direct Expenses$23,073
Fundraising Direct Expenses$20,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fling$22,014$22,014$12,455$9,559
Total Events$22,014$22,014$12,455$9,559
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued wages$7,382
Accued Sick Pay$4,176
Rental Deposits$3,500
Sales Tax Liabilitiy$2,544
State Income Tax Payable$1,965
Catering Deposit$1,200
Other Liabilities$20
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, 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

“Form 990 and related forms are reviewed by board of directors and presented to lodge members at a lodge meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Investigate before being placed in office and membership positions.”

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
David Olivera
Title
Exalted Ruler
Signed
2019-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
28
Volunteers
150

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

“ACTIVITY EXPENSE-LODGE: Column (A) - Total = $3415; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BADGES & PINS-LODGE: Column (A) - Total = $300; 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 = $2826; 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 = $5339; 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 = $2179; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CATERING BALLROOM EXPENSE: Column (A) - Total = $1249; 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 = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DELIVERY FEES & CRV EXPENSE: Column (A) - Total = $711; 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 = $174; 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 = $258; 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 = $6334; 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 = $209; 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 = $12766; 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 = $16704; 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 = $999; 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 = $5839; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LEPAM EXPENSES: Column (A) - Total = $1036; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSE-LODGE: Column (A) - Total = $369; 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 = $2683; 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 = $1344; 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 = $3494; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $297; 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 = $1224; 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 = $126; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER-LODGE: Column (A) - Total = $1071; 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 = $-5172; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYROLL SERVICE-CLUB: Column (A) - Total = $3340; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYROLL SERVICES-LODGE: Column (A) - Total = $669; 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 = $16252; 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-Lodge: Column (A) - Total = $6207; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“POS NETWORK EXPENSE: Column (A) - Total = $11712; 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 = $6116; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES-CLUB: Column (A) - Total = $8940; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES-LODGE: Column (A) - Total = $9255; 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 = $7866; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS AND MAINTENANCE-LODGE: Column (A) - Total = $8148; 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 = $507; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RESTRICTED FUNDS EXPENSE: Column (A) - Total = $2427; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RITUAL EXPENSE-LODGE: Column (A) - Total = $2692; 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 = $1548; 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 = $798; 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 = $2925; 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 = $5860; 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 = $16948; 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 = $868; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES/PENALTIES - CLUB: Column (A) - Total = $1108; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

Other Changes In Net Assets Or Fund Balances - Other Increases

“Interfund Transfer = $27158”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expense 990-t $13912 fundraising expenses $20844 gaming expenses $23073 cogs $320929”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expense 990-t $13912 fundraising expenses $20844 gaming expenses $23073 cogs $320929”

Raw XML AppendixShowing 400 of 636 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/PersonNm5STEVEN HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7EDDIE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MAGLINTE
IRS990/Form990PartVIISectionAGrp/PersonNm9PHILLIP HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBBIE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID OLIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm12CLAUDETTE VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm13EUGENE SCHAEFER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt5INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020844
IRS990/FundraisingGrossIncomeAmt028990
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt023073
IRS990/GamingGrossIncomeAmt034587
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IRS990/GrantsToOrganizationsInd0false
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IRS990/LandBldgEquipCostOrOtherBssAmt01654608
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt013912
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0820709
IRS990/NetAssetsOrFundBalancesEOYAmt0779498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08146
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt011514
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011514
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071651
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt071651
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034088
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt034088
IRS990/NetUnrelatedBusTxblIncmAmt030163
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt08149
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt026022
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt027158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RESTRICTED FUNDS - OTHER
IRS990/OtherExpensesGrp/Desc1UTILITIES - CLUB
IRS990/OtherExpensesGrp/Desc2UTILITIES - LODGE
IRS990/OtherExpensesGrp/Desc3RESTRICTED FUNDS - CHARITY
IRS990/OtherExpensesGrp/TotalAmt0112140
IRS990/OtherExpensesGrp/TotalAmt136653
IRS990/OtherExpensesGrp/TotalAmt220210
IRS990/OtherExpensesGrp/TotalAmt318423
IRS990/OtherLiabilitiesGrp/BOYAmt025539
IRS990/OtherLiabilitiesGrp/EOYAmt024581
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt028737
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt0560
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01250
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2OTHER KITCHEN CLUB
IRS990/ProgramServiceRevenueGrp/Desc3OTHER LODGE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217451
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317451
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/PYInvestmentIncomeAmt0356
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IRS990/PYOtherRevenueAmt076385
IRS990/PYProgramServiceRevenueAmt0200892
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IRS990/PYTotalRevenueAmt0373970
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034088
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0717031
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt063344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0719810
IRS990ScheduleD/EquipmentGrp/BookValueAmt096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128904
IRS990ScheduleD/ExpensesNotReportedAmt0378758
IRS990ScheduleD/ExpensesSubtotalAmt0466229
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03794
IRS990ScheduleD/LandGrp/BookValueAmt0513184
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0234900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0278284
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113192
IRS990ScheduleD/OtherExpensesIncludedAmt0378758
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUED SICK PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CATERING DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX LIABILITIY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6State Income Tax Payable
IRS990ScheduleD/OtherRevenueAmt0378758
IRS990ScheduleD/RevenueNotReportedAmt0378758
IRS990ScheduleD/RevenueSubtotalAmt0397860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE 990-T $13912 FUNDRAISING EXPENSES $20844 GAMING EXPENSES $23073 COGS $320929
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 990-T $13912 FUNDRAISING EXPENSES $20844 GAMING EXPENSES $23073 COGS $320929
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,712
Liabilities
$129,214
Net assets
$779,498
Revenue
$397,860
Expenses
$466,229
Net income
-$68,369
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
2019Detailed filing. Detailed filing data is available for this year.$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