Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 95-3768376
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$227,921
Down $37,996 (-14%) from 2016
Net Assets
$215,323
No earlier filing loaded for comparison.
Liabilities
Down$12,598
Down $30,814 (-71%) from 2016
Revenue
Down$119,696
Down $637 (-0.5%) from 2016
Expenses
Up$149,587
Up $22,598 (+18%) from 2016
Net Income
Down-$29,891
Down $23,235 (-349%) from 2016
Operates under the lodge system for the benefit of its members
| Description | Grants | Expenses |
|---|---|---|
| OPERATES UNDER THE LODGE SYSTEM FOR EXCLUSIVE BENEFIT OF THE MEMBERS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETTY ROMERO | Exalted Ruler | - | $0 | - | - |
| MARILYN PFEIFER | Treasurer | - | $0 | - | - |
| SUSAN RUMSOWER | Secretary | PT | $0 | - | - |
“Depreciation $3441”
“LOTTERY EXPENSE $30155”
“UTILITIES - BAR $11627”
“LODGE ACTIVITIES $11496”
“INSURANCE $10181”
“Bar & kitchen expense $8693”
“UTILITIES $8585”
“PROPERTY TAXES $5360”
“SALES TAX $4233”
“OFFICE EXPENSE $3739”
“LODGE SUPPLIES $3622”
“REPAIRS & MAINT $3414”
“Per capita grand lodge $3333”
“CONVENTIONS $3260”
“LAUNDRY $2894”
“RV UTILITIES $2821”
“BADGES & PINS $2223”
“DONATIONS $2066”
“BULLETIN $1893”
“ACCOUNTING $1775”
“HALL RENT EXPENSE $1577”
“LICENSE $1529”
“PER CAPITA STATE $1391”
“Replacements - kitchen $1248”
“BANK CHARGES $992”
“LICENSE $963”
“JANITORIAL $751”
“TELEPHONE $453”
“TAXES - OTHER $119”
“CALIFORNIA SALES TAX $65”
“Accounts Payable and Accrued Expenses - Beginning $128 Accounts Payable and Accrued Expenses - Ending $2148”
“Deferred Revenue - Beginning $4888 Deferred Revenue - Ending $10450”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HESPERIA ELK LODGE BPOE 2646 |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7609492646 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1095 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HESPERIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92345 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 99183 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80310 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29891 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 250230 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 227921 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119696 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 97 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 151047 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 147611 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 245214 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 215323 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 245214 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 215323 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETTY ROMERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARILYN PFEIFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN RUMSOWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Exalted Ruler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 133899 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE BENEFIT OF ITS MEMBERS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 119599 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATES UNDER THE LODGE SYSTEM FOR EXCLUSIVE BENEFIT OF THE MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15688 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5016 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12598 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149587 |
| IRS990EZ/TotalRevenueAmt | 0 | 119696 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $3441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOTTERY EXPENSE $30155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UTILITIES - BAR $11627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LODGE ACTIVITIES $11496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCE $10181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BAR & KITCHEN EXPENSE $8693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES $8585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROPERTY TAXES $5360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SALES TAX $4233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE EXPENSE $3739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LODGE SUPPLIES $3622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REPAIRS & MAINT $3414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PER CAPITA GRAND LODGE $3333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CONVENTIONS $3260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LAUNDRY $2894 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | RV UTILITIES $2821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BADGES & PINS $2223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DONATIONS $2066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | BULLETIN $1893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | ACCOUNTING $1775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | HALL RENT EXPENSE $1577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | LICENSE $1529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PER CAPITA STATE $1391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | REPLACEMENTS - KITCHEN $1248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | BANK CHARGES $992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | LICENSE $963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | JANITORIAL $751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | TELEPHONE $453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | TAXES - OTHER $119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | CALIFORNIA SALES TAX $65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Accounts Payable and Accrued Expenses - Beginning $128 Accounts Payable and Accrued Expenses - Ending $2148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Deferred Revenue - Beginning $4888 Deferred Revenue - Ending $10450 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Expenses.26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other Expenses.27 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Other Expenses.28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Other Expenses.29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETTY ROMERO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exalted Ruler |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HESPERIA ELK LODGE BPOE 2646 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HESP |
| ReturnHeader/Filer/EIN | 0 | 953768376 |
| ReturnHeader/Filer/PhoneNum | 0 | 7609492646 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1095 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HESPERIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92345 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tax Filers Advantage Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12050 I Ave Ste C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hesperia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92345 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7609497002 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M PATRICK KARIS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-03T11:32:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.