Civic Intelligence

Benevolent & Protective Order of Elks 2274 Bpoe

990 • Fiscal year 2020 • EIN 95-2280356

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 12, 2021

Organization ProfileN/A
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

75th percentile

0.14x

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.33x

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

-2.8%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$2,100

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

29th percentile

-4.0%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-6.0%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$872,334

Down $36,378 (-4.0%) from 2019

Net Assets

Down

$747,949

Down $31,549 (-4.0%) from 2019

Liabilities

Down

$124,385

Down $4,829 (-3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Down

$374,055

Down $23,805 (-6.0%) from 2019

Expenses

Down

$384,604

Down $81,625 (-18%) from 2019

Net Income

Up

-$10,549

Up $57,820 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$872,334
Liabilities$124,385
Net Assets$747,949
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$374,055
Expenses$384,604
Net Income-$10,549
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 12, 2021
Return Version
2019v5.0
Gross Receipts
$735,541
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
Rtn Earn Endowment Incm Other Fnds$779,498$747,949▼ $31,549
Land, Buildings, and Equipment, Net$586,479$578,852▼ $7,627
Cash and Non-Interest-Bearing Accounts$292,986$270,675▼ $22,311
Inventories for Sale or Use$27,997$22,597▼ $5,400
Accounts Receivable-$205-
Prepaid Expenses and Deferred Charges$1,250$5▼ $1,245
Savings and Temporary Cash Investments-$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$908,712$872,334▼ $36,378
Other Assets Total-$0-
Liabilities
Deferred Revenue$90,445$98,630▲ $8,185
Other Liabilities$24,581$18,024▼ $6,557
Accounts Payable and Accrued Expenses$14,188$7,731▼ $6,457
Total Liabilities$129,214$124,385▼ $4,829
Net Assets / Fund Balance
Total Net Assets Fund Balance$779,498$747,949▼ $31,549
Total Liabilities and Net Assets / Fund Balance$908,712$872,334▼ $36,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,146$724,008$719,810
Land$513,184-$278,284
Equipment$96$128,808$128,904
Other Land Buildings$6,048$110,126$116,174
Leasehold Improvements$378$112,814$113,192
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Robert SchrumSecretary$2,100$2,100
Philip HagerTreasurer$650$650

Board Members and Trustees

NameTitle
Gloria VargasTrustee
John LarsenTrustee
Juanita McadamsTrustee
Michael HuffTrustee
Michael MaglinteTrustee
David OliveiraExalted Ruler
Debbie EvansLeading Knight
Renee GrantLecturing Knigh
Ross NooneyLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$134,066
Program Service Revenue
$165,083
Investment Income
$0
Other Revenue
$74,906
All Other Contributions
$134,066
Change in Net Assets
$-10,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,311
Salaries, Compensation, and Employee Benefits$30,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$108,585
Other Expenses---$36,132
Fees for Services Accounting---$33,295
Other Salaries and Wages---$24,120
Insurance---$14,480
Office Expenses---$6,913
Conferences and Meetings---$6,836
Depreciation Depletion---$6,003
Payroll Taxes---$3,423
Current Officers, Directors, Trustees, and Key Employees---$2,750
Total Functional Expenses$0$0$0$384,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,603
Fundraising Direct Expenses$13,418
Gaming Direct Expenses$10,273
Gaming Gross Income$9,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fling$14,271$14,271$5,051$9,220
Barbeques$11,332$11,332$8,367$2,965
Total Events$25,603$25,603$13,418$12,185
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
Sales Tax Payable$5,518
Accrued Sick Pay$3,648
Accrued Wages$2,999
Payroll Liabilities$452
Deferred Assoc Dues165$165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“All members are eligible to participate in electing governing body.”

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

“Decisions of governing body are submitted to members for review. Decisions of governing body may be revised to reflect input from members.”

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

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

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

“Potential members and board of director candidates are required to disclose potential conflicts. Any reported or otherwise known potential conflicts are investigated.”

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

“No documents available to the public.”

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 Oliveira
Title
Exalted Ruler
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
27
Volunteers
148

Preparer

Firm
Mary Sharp CPA
Address
512A NORTH H ST, LOMPOC, CA 93436
Preparer
Mary Sharp CPA EA
Phone
8058190778
Supplemental Narrative

Additional Explanations

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

“ALLOCATED OVERHEAD: Column (A) - Total = $-4840; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BADGES & PINS: Column (A) - Total = $192; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK FEES: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK MERCHANT FEES: Column (A) - Total = $6188; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CASH S/O: Column (A) - Total = $112; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & MEMBERSHIPS: Column (A) - Total = $389; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT REPAIRS: Column (A) - Total = $2277; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FEDERAL TAX: Column (A) - Total = $5736; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“KEY CARDS: Column (A) - Total = $916; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LAUNDRY: Column (A) - Total = $6098; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LEGAL SETTLEMENT: Column (A) - Total = $3957; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES & FEES: Column (A) - Total = $2952; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MUSIC: Column (A) - Total = $483; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYROLL PROCESSING FEES: Column (A) - Total = $4625; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PER CAPITA GRAND LODGE: Column (A) - Total = $17021; 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 = $5988; 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 = $8743; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES: Column (A) - Total = $18160; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $15138; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RITUAL EXPENSES: Column (A) - Total = $3162; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $2319; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STATE TAX: Column (A) - Total = $2453; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $3250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $2444; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRAINING: Column (A) - Total = $399; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UNSECURED PROPERTY TAX: Column (A) - Total = $313; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net assets released from restrictions = -$25383”

Raw XML AppendixShowing 400 of 511 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/Form990PartVIISectionAGrp/PersonNm1PHILIP HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID OLIVEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSS NOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5RENEE GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MAGLINTE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm9JUANITA MCADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10GLORIA VARGAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt5LECTURING KNIGH
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013418
IRS990/FundraisingGrossIncomeAmt025603
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt010273
IRS990/GamingGrossIncomeAmt09695
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0735541
IRS990/GrossRentsGrp/RealAmt044000
IRS990/GrossSalesOfInventoryAmt0357094
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt014480
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027997
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01075756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0586479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0578852
IRS990/LandBldgEquipCostOrOtherBssAmt01654608
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt016635
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/NetAssetsOrFundBalancesBOYAmt0779498
IRS990/NetAssetsOrFundBalancesEOYAmt0747949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012185
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012185
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-578
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-578
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035934
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035934
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027365
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt027365
IRS990/NetUnrelatedBusTxblIncmAmt024034
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt06913
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-25383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1RESTRICTED FUNDS EXPENSES
IRS990/OtherExpensesGrp/Desc2LODGE ACTIVITIES EXPENSES
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/TotalAmt051187
IRS990/OtherExpensesGrp/TotalAmt148625
IRS990/OtherExpensesGrp/TotalAmt242255
IRS990/OtherExpensesGrp/TotalAmt336132
IRS990/OtherLiabilitiesGrp/BOYAmt024581
IRS990/OtherLiabilitiesGrp/EOYAmt018024
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt024120
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt03423
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05
IRS990/PriorPeriodAdjustmentsAmt04383
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSMNTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER LODGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3STATE TAX REFUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3628
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LODGE CLUB ACTIVITIES CONTRIBUTE TO PROMOTION OF THE SOCIAL LIFE OF THE LOCAL COMMUNITY BY PROVIDING CATERING AND HOSTING SERVICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110493
IRS990/PYInvestmentIncomeAmt0159
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0434632
IRS990/PYOtherRevenueAmt0125399
IRS990/PYProgramServiceRevenueAmt0161809
IRS990/PYRevenuesLessExpensesAmt0-68369
IRS990/PYSalariesCompEmpBnftPaidAmt031597
IRS990/PYTotalExpensesAmt0466229
IRS990/PYTotalRevenueAmt0397860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027365
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0779498
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0747949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt059146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0724008
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt063344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0719810
IRS990ScheduleD/EquipmentGrp/BookValueAmt096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128904
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt05242
IRS990ScheduleD/LandGrp/BookValueAmt0513184
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0234900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0278284
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0378
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113192
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SICK PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED ASSOC DUES165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578852
IRS990ScheduleD/TotalLiabilityAmt018024
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013418
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARBEQUES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025603
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012185
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08367
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE ELIGIBLE TO PARTICIPATE IN ELECTING GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF GOVERNING BODY ARE SUBMITTED TO MEMBERS FOR REVIEW. DECISIONS OF GOVERNING BODY MAY BE REVISED TO REFLECT INPUT FROM MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND RELATED DOCUMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND PRESENTED TO MEMBERS AT A LODGE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POTENTIAL MEMBERS AND BOARD OF DIRECTOR CANDIDATES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS. ANY REPORTED OR OTHERWISE KNOWN POTENTIAL CONFLICTS ARE INVESTIGATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALLOCATED OVERHEAD: Column (A) - Total = $-4840; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BADGES & PINS: Column (A) - Total = $192; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK MERCHANT FEES: Column (A) - Total = $6188; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CASH S/O: Column (A) - Total = $112; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & MEMBERSHIPS: Column (A) - Total = $389; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT REPAIRS: Column (A) - Total = $2277; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FEDERAL TAX: Column (A) - Total = $5736; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13KEY CARDS: Column (A) - Total = $916; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LAUNDRY: Column (A) - Total = $6098; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LEGAL SETTLEMENT: Column (A) - Total = $3957; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES & FEES: Column (A) - Total = $2952; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MUSIC: Column (A) - Total = $483; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL PROCESSING FEES: Column (A) - Total = $4625; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PER CAPITA GRAND LODGE: Column (A) - Total = $17021; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PER CAPITA STATE: Column (A) - Total = $5988; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Printing and Publications: Column (A) - Total = $8743; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PROPERTY TAXES: Column (A) - Total = $18160; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REPAIRS & MAINTENANCE: Column (A) - Total = $15138; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24RITUAL EXPENSES: Column (A) - Total = $3162; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SECURITY: Column (A) - Total = $2319; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26STATE TAX: Column (A) - Total = $2453; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SUPPLIES: Column (A) - Total = $3250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TELEPHONE: Column (A) - Total = $2444; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TRAINING: Column (A) - Total = $399; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,334
Liabilities
$124,385
Net assets
$747,949
Revenue
$374,055
Expenses
$384,604
Net income
-$10,549
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