Civic Intelligence

Benevolent & Protective Order of Elks 1608

990EZ • Fiscal year 2016 • EIN 23-7213396

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 15, 2016

Organization Profile[email protected]
1001 Lilly Hill DriveNeedles, CA 92363

(760) 326-1608

Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-124%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$4,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

$394,226

No earlier filing loaded for comparison.

Net Assets

$367,645

No earlier filing loaded for comparison.

Liabilities

$26,581

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin2nd percentile

Revenue

$90,937

No earlier filing loaded for comparison.

Expenses

$203,308

No earlier filing loaded for comparison.

Net Income

-$112,371

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $394,226Liabilities 2016: $26,581Net Assets 2016: $367,6452016Assets 2017: $360,454Liabilities 2017: $26,348Net Assets 2017: $334,1062017Assets 2018: $384,519Liabilities 2018: $22,277Net Assets 2018: $362,2422018Assets 2019: $332,549Liabilities 2019: $20,590Net Assets 2019: $311,9592019Assets 2021: $331,712Liabilities 2021: $6,793Net Assets 2021: $324,9192021Assets 2022: $353,642Liabilities 2022: $19,614Net Assets 2022: $334,0282022Assets 2023: $368,206Liabilities 2023: $14,570Net Assets 2023: $353,6362023Assets 2025: $368,460Liabilities 2025: $17,273Net Assets 2025: $351,1872025

Highlighted filing

2016

Assets$394,226
Liabilities$26,581
Net Assets$367,645
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2016: $90,937Expenses 2016: $203,308Net Income 2016: -$112,3712016Revenue 2017: $124,258Expenses 2017: $157,797Net Income 2017: -$33,5392017Revenue 2018: $130,870Expenses 2018: $110,550Net Income 2018: $20,3202018Revenue 2019: $35,223Expenses 2019: $91,422Net Income 2019: -$56,1992019Revenue 2021: $85,102Expenses 2021: $79,878Net Income 2021: $5,2242021Revenue 2022: $112,547Expenses 2022: $103,438Net Income 2022: $9,1092022Revenue 2023: $151,148Expenses 2023: $131,540Net Income 2023: $19,6082023Revenue 2025: $181,292Expenses 2025: $184,639Net Income 2025: -$3,3472025

Highlighted filing

2016

Revenue$90,937
Expenses$203,308
Net Income-$112,371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 15, 2016
Return Version
2015v2.0
Gross Receipts
$140,537
Mission and Program Overview

Mission

Needles elks lodge is a fraternal organization which provides activites to its members and guests. Allowing the organization to provide funds for local youth scholarships and the other community charities

Program Services

DescriptionGrantsExpenses
NEEDLES ELKS LODGE WAS FORMED TO PROVIDE ACTIVITES FOR A FRATERNAL ORGANIZATION AND THIER GUESTS. TO PROVIDE FUNDS FOR THE COMMUNITY LOCAL YOUTHS AND OTHER COMMUNITY NONPROFIT ORGANIZATIONS.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adela OwensbySecretary-$4,800-$4,800
Nita BrewerTreasurer-$4,500-$4,500
William ClemmerExhaulted Ruler-$0--
Fred WassermanTrustee-$0--
Sally ClemmerTrustee-$0--
William WarnerTrustee-$0--
Owen LongTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
23-7213396
Phone
7603261608
Address
1001 Lilly Hill Drive, Needles, CA 92363

Signing Officer

Name
William Clemmer
Title
Exhaulted Ruler
Signed
2016-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Michael P Burger CPA
Address
121 F Street Ste 1, Needles, CA 92363
Preparer
Linda A Burger EA
Phone
7603264386
Supplemental Narrative

Additional Explanations

Other Revenue.1

“RV Rental/Club Rental $18354”

Other Expenses.1001

“Advertising and Promotion $928”

Other Expenses.1002

“Office Expenses $8116”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3341”

Other Expenses.1009

“Depreciation $7359”

Other Expenses.1012

“Insurance $8907”

Other Expenses.1

“Miscellaneous $73318”

Other Expenses.2

“Supplies $11622”

Other Expenses.3

“Repair/Maintenance $6029”

Other Expenses.4

“Repair/Maintenance $5115”

Other Assets.1003

“Machinery and Equipment - Beginning $10497 Machinery and Equipment - Ending $8232”

Other Assets.1010

“Inventories - Beginning $5154 Inventories - Ending $6518”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3369 Accounts Payable and Accrued Expenses - Ending $5917”

Total Liabilities.1003

“Deferred Revenue - Beginning $23545 Deferred Revenue - Ending $20664”

Prior Period Adjustments

“In 2013 This Nonprofit Organization sold an Investment property (BOA) building and received another building in trade worth $200,000. Not recorded on tax return. Making Prior period adjustment of $200,000.”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0William Clemmer
IRS990EZ/BooksInCareOfDetail/PhoneNum07603261608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 LILLY HILL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Needles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0230817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt049600
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-112371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01825
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0306930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0394226
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt050085
IRS990EZ/GrossReceiptsAmt0140537
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt099685
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt060462
IRS990EZ/LandAndBuildingsGrp/EOYAmt0255368
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022498
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0280016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0367645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0280016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0367645
IRS990EZ/OccupancyRentUtltsAndMaintAmt036845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Clemmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adela Owensby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nita Brewer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Fred Wasserman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sally Clemmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5William Warner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Owen Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exhaulted Ruler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015651
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014750
IRS990EZ/OtherChangesInNetAssetsAmt0200000
IRS990EZ/OtherExpensesTotalAmt0124735
IRS990EZ/OtherRevenueTotalAmt018354
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEEDLES ELKS LODGE IS A FRATERNAL ORGANIZATION WHICH PROVIDES ACTIVITES TO ITS MEMBERS AND GUESTS. ALLOWING THE ORGANIZATION TO PROVIDE FUNDS FOR LOCAL YOUTH SCHOLARSHIPS AND THE OTHER COMMUNITY CHARITIES
IRS990EZ/PrintingPublicationsPostageAmt0884
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEEDLES ELKS LODGE WAS FORMED TO PROVIDE ACTIVITES FOR A FRATERNAL ORGANIZATION AND THIER GUESTS. TO PROVIDE FUNDS FOR THE COMMUNITY LOCAL YOUTHS AND OTHER COMMUNITY NONPROFIT ORGANIZATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039019
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026914
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026581
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0203308
IRS990EZ/TotalRevenueAmt090937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RV Rental/Club Rental $18354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $8116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $3341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $7359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $8907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $73318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $11622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repair/Maintenance $6029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repair/Maintenance $5115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $10497 Machinery and Equipment - Ending $8232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $5154 Inventories - Ending $6518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $3369 Accounts Payable and Accrued Expenses - Ending $5917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred Revenue - Beginning $23545 Deferred Revenue - Ending $20664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14In 2013 This Nonprofit Organization sold an Investment property (BOA) building and received another building in trade worth $200,000. Not recorded on tax return. Making Prior period adjustment of $200,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Prior Period Adjustments
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Clemmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exhaulted Ruler
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent & Protective Order of Elks
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt01608
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0237213396
ReturnHeader/Filer/PhoneNum07603261608
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 Lilly Hill Drive
ReturnHeader/Filer/USAddress/CityNm0Needles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael P Burger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 F Street Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Needles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092363
ReturnHeader/PreparerPersonGrp/PhoneNum07603264386
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda A Burger EA
ReturnHeader/ReturnTs02016-06-22T15:23:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,226
Liabilities
$26,581
Net assets
$367,645
Revenue
$90,937
Expenses
$203,308
Net income
-$112,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.17$3.51$1.81$1.85$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.15$3.54$1.51$1.32$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.20$3.34$1.13$1.03$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.07$3.25$0.85$0.80$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.21$3.12$0.35$0.91$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.22$3.62$1.31$1.11$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.26$3.34$1.24$1.58$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.27$3.68$0.91$2.03$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)8 • <$500k nonprofits