Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7249798
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$749,591
Up $3,489 (+0.5%) from 2015
Net Assets
Up$689,694
Up $375,551 (+120%) from 2015
Liabilities
Down$59,897
Down $372,062 (-86%) from 2015
Revenue
Down$190,395
Down $157,795 (-45%) from 2015
Expenses
Down$186,021
Down $96,531 (-34%) from 2015
Net Income
Down$4,374
Down $61,264 (-93%) from 2015
To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its governance, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.
The organization's mission is to inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god' to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its governance, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $452,876 | $466,978 | ▲ $14,102 |
| Cash and Non-Interest-Bearing Accounts | $275,018 | $264,180 | ▼ $10,838 |
| Prepaid Expenses and Deferred Charges | $3,424 | $10,544 | ▲ $7,120 |
| Inventories for Sale or Use | $9,768 | $7,602 | ▼ $2,166 |
| Accounts Receivable | $3,525 | $287 | ▼ $3,238 |
| Total Assets | $744,611 | $749,591 | ▲ $4,980 |
| Liabilities | |||
| Other Liabilities | $34,889 | $35,050 | ▲ $161 |
| Accounts Payable and Accrued Expenses | $20,652 | $20,497 | ▼ $155 |
| Unsecured Notes Loans Payable | $3,750 | $4,350 | ▲ $600 |
| Total Liabilities | $59,291 | $59,897 | ▲ $606 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $372,155 | $378,889 | ▲ $6,734 |
| Unrestricted Net Assets | $313,165 | $310,805 | ▼ $2,360 |
| Total Net Assets Fund Balance | $685,320 | $689,694 | ▲ $4,374 |
| Total Liabilities and Net Assets / Fund Balance | $744,611 | $749,591 | ▲ $4,980 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $208,472 | $183,971 | $392,443 |
| Land | $247,409 | - | $247,409 |
| Equipment | $11,097 | $92,372 | $103,469 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Naccarato | Secretary | PT | $12,000 | $12,000 |
| David Anderson | Treasurer | PT | $500 | $500 |
| Name | Title |
|---|---|
| Dan Martyn | Trustee |
| Pam Price | Trustee |
| Raymond Laraway | Trustee |
| Rich Lucariello | Trustee |
| Steve Woodlief | Trustee |
| Jean Miraglia | Exalted Rule |
| Karen Martyn | Leading Knig |
| Shirste Kessler | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $145,239 |
| Salaries, Compensation, and Employee Benefits | $40,782 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $38,811 |
| Office Expenses | - | - | - | $27,557 |
| Other Salaries and Wages | - | - | - | $25,761 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $12,500 |
| Conferences and Meetings | - | - | - | $11,879 |
| Insurance | - | - | - | $10,453 |
| Payments to Affiliates | - | - | - | $9,526 |
| Fees for Services Accounting | - | - | - | $7,006 |
| Travel | - | - | - | $3,539 |
| Payroll Taxes | - | - | - | $2,521 |
| Other Expenses | - | - | - | $1,117 |
| Advertising | - | - | - | $65 |
| Total Functional Expenses | $0 | $0 | $0 | $186,021 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Dues | $35,050 |
“Dan martyn karen martyn trustee lead knight spouse”
“Decisions subject to approval of members all management practices and governance are contained in the benevolent and protective order of elks annotated statues and local lodge by-laws administered by lodge officers subject to approval of lodge members.”
“Organization's form 990 is reviewed by an internal committee.”
“Enforcement of conflicts policy as outlined in the benevolent and protective order of elks grand lodge statutes and local lodge by-laws and house rules monitored by local lodge officers.”
“Compensation process for top official covered by benevolent and protective order of elks annotated statues and local lodge by-laws under internal revenue group exemption 1156.”
“Compensation process for top official covered by benevolent and protective order of elks annotated statues and local lodge by-laws under internal revenue group exemption 1156.”
“No documents available to the public.”
“The organization's mission is to inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god' to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its governance, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20652 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20497 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3525 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 287 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD' TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNANCE, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LODGE SECRETARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8054962477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 158 CONEJO SCHOOL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THOUSAND OAKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91362 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 275018 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 264180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11879 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 342411 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60 |
| IRS990/CYOtherExpensesAmt | 0 | 145239 |
| IRS990/CYOtherRevenueAmt | 0 | 131468 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58867 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40782 |
| IRS990/CYTotalExpensesAmt | 0 | 186021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 190395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7006 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAM PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE WOODLIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICH LUCARIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN MARTYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAYMOND LARAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID NACCARATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEAN MIRAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN MARTYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHIRSTE KESSLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LOYAL KNIGHT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 537647 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6056 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 419883 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10453 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9768 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7602 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 276343 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 452876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 466978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 743321 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4841 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 382 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD' TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNANCE, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 685320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 689694 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75844 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 77472 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1628 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1215 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1215 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1843 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38811 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27557 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRUSTEE CONTINGENCIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND PENALTIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8911 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4841 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1117 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34889 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35050 |
| IRS990/OtherOrganizationDsc | 0 | FRATERNAL |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEMBER RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LODGE FUND RAISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25739 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18589 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8071 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25739 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18589 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8071 |
| IRS990/OtherRevenueTotalAmt | 0 | 52781 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25761 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 9526 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2521 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3424 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10544 |
| IRS990/PrincipalOfficerNm | 0 | DAVID NACCARATO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57211 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1656 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 66 |
| IRS990/PYOtherExpensesAmt | 0 | 221525 |
| IRS990/PYOtherRevenueAmt | 0 | 209162 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53726 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -318 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41747 |
| IRS990/PYTotalExpensesAmt | 0 | 263272 |
| IRS990/PYTotalRevenueAmt | 0 | 262954 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4374 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1215 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 208472 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 183971 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 392443 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11097 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92372 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103469 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 247409 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 247409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED DUES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 466978 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35050 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MISSION IS TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD' TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNANCE, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DAN MARTYN KAREN MARTYN TRUSTEE LEAD KNIGHT SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS ALL MANAGEMENT PRACTICES AND GOVERNANCE ARE CONTAINED IN THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUES AND LOCAL LODGE BY-LAWS ADMINISTERED BY LODGE OFFICERS SUBJECT TO APPROVAL OF LODGE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION'S FORM 990 IS REVIEWED BY AN INTERNAL COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ENFORCEMENT OF CONFLICTS POLICY AS OUTLINED IN THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS GRAND LODGE STATUTES AND LOCAL LODGE BY-LAWS AND HOUSE RULES MONITORED BY LOCAL LODGE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION PROCESS FOR TOP OFFICIAL COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 372155 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 378889 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 744611 |
| IRS990/TotalAssetsEOYAmt | 0 | 749591 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 744611 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 749591 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 186021 |
| IRS990/TotalGrossUBIAmt | 0 | 2843 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59291 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59897 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59291 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59897 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 685320 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 689694 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 58867 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187552 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 190395 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2843 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 744611 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 749591 |
| IRS990/TravelGrp/TotalAmt | 0 | 3539 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 313165 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 310805 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 3750 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 4350 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID NACCARATO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8054962477 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELKS THOUSAND OAKS LODGE NO 2477 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELKS |
| ReturnHeader/Filer/EIN | 0 | 237249798 |
| ReturnHeader/Filer/PhoneNum | 0 | 8054962477 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2330 LOS FELIZ DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THOUSAND OAKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91362 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C1CCD28A26C28E93CD523EC0157FD82F92222709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 09855B8164088C65F84CBC3B5FCBBA63F75FFA10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472696450 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARY WEISS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21243 VENTURA BLVD STE 126 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODLAND HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 913642164 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8058742001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY WEISS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-15T16:40:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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