Civic Intelligence

Benevolent & Protective Order of Elks 1608

990EZ • Fiscal year 2017 • EIN 23-7213396

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 14, 2017

Organization Profile[email protected]
1000 Lilly Hill DrNeedles, CA 92363

(760) 326-1608

Siviq Scores

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

Liabilities / Assets

69th percentile

0.07x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$4,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-8.6%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

89th percentile

37%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$360,454

Down $33,772 (-8.6%) from 2016

Net Assets

Down

$334,106

Down $33,539 (-9.1%) from 2016

Liabilities

Down

$26,348

Down $233 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

Up

$124,258

Up $33,321 (+37%) from 2016

Expenses

Down

$157,797

Down $45,511 (-22%) from 2016

Net Income

Up

-$33,539

Up $78,832 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2017

Assets$360,454
Liabilities$26,348
Net Assets$334,106
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$124,258
Expenses$157,797
Net Income-$33,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$158,502
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.$191,985-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred WassermanTreasurerPT$4,400-$4,400
Adela OwensbySecretary-$4,125-$4,125
William ClemmerExhaulted Ruler-$0--
Nita BrewerTreasurer-$0--
Sandy EricksonTrustee-$0--
Sally ClemmerTrustee-$0--
Owen LongTrustee-$0--
Jeff BrunnerLeading Knight-$0--
Nancy LarkinLoyal Knight-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
23-7213396
Phone
7603261608
Address
1000 Lilly Hill Dr, Needles, CA 92363

Signing Officer

Name
Fred Wasserman
Title
Treasurer
Signed
2017-06-14
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 $16998”

Other Expenses.1001

“Advertising and Promotion $168”

Other Expenses.1002

“Office Expenses $7220”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5618”

Other Expenses.1009

“Depreciation $5943”

Other Expenses.1012

“Insurance $11093”

Other Expenses.1

“Repair/Maintenance $6166”

Other Expenses.2

“Miscellaneous $5799”

Other Expenses.3

“Per Capita $4294”

Other Expenses.4

“Supplies $2645”

Other Assets.1003

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

Other Assets.1010

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5917 Accounts Payable and Accrued Expenses - Ending $5512”

Total Liabilities.1003

“Deferred Revenue - Beginning $20664 Deferred Revenue - Ending $19012”

Total Liabilities.1

“Charities - Beginning $0 Charities - Ending $1824”

Raw XML Appendix164 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/BOYAmt0124108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042943
IRS990EZ/CostOfGoodsSoldAmt034244
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33539
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0394226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0360454
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt064261
IRS990EZ/GrossReceiptsAmt0158502
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt098505
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/LandAndBuildingsGrp/BOYAmt0255368
IRS990EZ/LandAndBuildingsGrp/EOYAmt0249425
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0367645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0334106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0367645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0334106
IRS990EZ/OccupancyRentUtltsAndMaintAmt058768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Clemmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adela Owensby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nita Brewer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Fred Wasserman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sandy Erickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sally Clemmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Owen Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeff Brunner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Nancy Larkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exhaulted Ruler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Leading Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Loyal Knight
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014750
IRS990EZ/OtherExpensesTotalAmt048946
IRS990EZ/OtherRevenueTotalAmt016998
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/PrintingPublicationsPostageAmt0250
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0191985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040158
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026581
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026348
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157797
IRS990EZ/TotalProgramServiceExpensesAmt0191985
IRS990EZ/TotalRevenueAmt0124258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RV Rental/Club Rental $16998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $7220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $5618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $5943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $11093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repair/Maintenance $6166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $5799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Per Capita $4294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $2645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $8232 Machinery and Equipment - Ending $8232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $6518 Inventories - Ending $6518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $5917 Accounts Payable and Accrued Expenses - Ending $5512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred Revenue - Beginning $20664 Deferred Revenue - Ending $19012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Charities - Beginning $0 Charities - Ending $1824
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/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred Wasserman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent & Protective Order of Elks
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt01608
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0237213396
ReturnHeader/Filer/PhoneNum07603261608
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 Lilly Hill Dr
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/ReturnTs02017-06-14T18:08:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$360,454
Liabilities
$26,348
Net assets
$334,106
Revenue
$124,258
Expenses
$157,797
Net income
-$33,539
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