Civic Intelligence

Benevolent and Protective Order of Elks

990 • Fiscal year 2020 • EIN 33-0150276

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 24, 2020

Organization ProfileN/A
12125 Day Street V205Moreno Valley, CA 92557-6706

(951) 683-4031

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$238,476

No earlier filing loaded for comparison.

Net Assets

$219,203

No earlier filing loaded for comparison.

Liabilities

$19,273

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin79th percentile

Revenue

$195,108

No earlier filing loaded for comparison.

Expenses

$160,909

No earlier filing loaded for comparison.

Net Income

$34,199

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 2020: $238,476Liabilities 2020: $19,273Net Assets 2020: $219,2032020Assets 2021: $189,515Liabilities 2021: $27,472Net Assets 2021: $162,0432021Assets 2022: $238,319Liabilities 2022: $33,862Net Assets 2022: $204,4572022Assets 2023: $289,980Liabilities 2023: $20,928Net Assets 2023: $269,0522023Assets 2024: $327,325Liabilities 2024: $25,503Net Assets 2024: $301,8222024Assets 2025: $364,132Liabilities 2025: $26,089Net Assets 2025: $338,0432025

Highlighted filing

2020

Assets$238,476
Liabilities$19,273
Net Assets$219,203
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $195,108Expenses 2020: $160,909Net Income 2020: $34,1992020Revenue 2021: $40,534Expenses 2021: $90,365Net Income 2021: -$49,8312021Revenue 2022: $180,173Expenses 2022: $137,759Net Income 2022: $42,4142022Revenue 2023: $200,240Expenses 2023: $155,852Net Income 2023: $44,3882023Revenue 2024: $203,792Expenses 2024: $171,022Net Income 2024: $32,7702024Revenue 2025: $240,721Expenses 2025: $203,497Net Income 2025: $37,2242025

Highlighted filing

2020

Revenue$195,108
Expenses$160,909
Net Income$34,199
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 24, 2020
Return Version
2019v5.0
Gross Receipts
$242,138
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$175,436$219,203▲ $43,767
Cash and Non-Interest-Bearing Accounts$124,425$159,470▲ $35,045
Land, Buildings, and Equipment, Net$79,006$79,006→ $0
Inventories for Sale or Use$1,832--
Total Assets$205,263$238,476▲ $33,213
Liabilities
Other Liabilities$29,996$19,905▼ $10,091
Accounts Payable and Accrued Expenses$-169$-632▼ $463
Total Liabilities$29,827$19,273▼ $10,554
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,436$219,203▲ $43,767
Total Liabilities and Net Assets / Fund Balance$205,263$238,476▲ $33,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,006$13,981$92,987
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Galen TaylorTrustee
George SalasTrustee
Gregory SteinTrustee
James McmillanTrustee
Lynn PowellTrustee
Chip DurhamExalted Rule
Ross NakataniLeading Knig
Lori GraceyLecturing Kn
Shawnie Card-greerLoyal Knight
Arlene DegenSecretary
Mary BrunkhorstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,912
Investment Income
$274
Other Revenue
$167,922
Change in Net Assets
$34,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$68,795
All Other Expenses---$20,651
Other Expenses---$6,553
Conferences and Meetings---$6,144
Office Expenses---$3,954
Fees for Services Accounting---$1,265
Interest---$-11
Total Functional Expenses$0$0$0$160,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds$19,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 7B

“All management practices and governance are contained in the benevolent and protective order of elks annotated statutes and local lodge by-laws administered by lodge officers subject to approval of lodge members.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“Covered by benevolent and protective order of elks annotated statutes and local lodge by-laws under internal revenue group exemption 1156.”

Form 990, Page 6, Part VI, Line 15B

“Covered by benevolent and protective order of elks annotated statutes and local lodge by-laws under internal revenue group exemption 1156.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
33-0150276
Phone
9516834031
Address
12125 DAY STREET V205, MORENO VALLEY, CA 92557-6706

Signing Officer

Name
Arlene Degen
Title
Secretary
Phone
9516834031
Signed
2020-07-24

Organization Details

Principal Officer
Arlene Degen
Formed
1985
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
5

Preparer

Firm
A J Holt Inc
Address
4209 W MAGNOLIA BLVD, BURBANK, CA 91505-2726
Preparer
William a Holt Ea
Phone
8188454228
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4D

“Operates under the lodge system for the exclusive benefit of the members.”

Form 990, Part IX, Line 24E

“Telephone 4,285 0 0 miscellaneous 3,667 0 0 cc/bank fees 3,090 0 0 kitchen supplies 2,630 0 0 snack bar exp 2,050 0 0 licenses 1,693 0 0 bar supplies 1,641 0 0 alarm 513 0 0 supplies 428 0 0 telephone 376 0 0 key cards 179 0 0 taxes other 61 0 0 misc club exp 19 0 0 officer expense 19 0 0 total 20,651 0 0”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MANAGEMENT PRACTICES AND GOVERNANCE ARE CONTAINED IN THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS ADMINISTERED BY LODGE OFFICERS SUBJECT TO APPROVAL OF LODGE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS 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/ExplanationTxt5COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 4,285 0 0 MISCELLANEOUS 3,667 0 0 CC/BANK FEES 3,090 0 0 KITCHEN SUPPLIES 2,630 0 0 SNACK BAR EXP 2,050 0 0 LICENSES 1,693 0 0 BAR SUPPLIES 1,641 0 0 ALARM 513 0 0 SUPPLIES 428 0 0 TELEPHONE 376 0 0 KEY CARDS 179 0 0 TAXES OTHER 61 0 0 MISC CLUB EXP 19 0 0 OFFICER EXPENSE 19 0 0 TOTAL 20,651 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205263
IRS990/TotalAssetsEOYAmt0238476
IRS990/TotalAssetsGrp/BOYAmt0205263
IRS990/TotalAssetsGrp/EOYAmt0238476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029827
IRS990/TotalLiabilitiesEOYAmt019273
IRS990/TotalLiabilitiesGrp/BOYAmt029827
IRS990/TotalLiabilitiesGrp/EOYAmt019273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219203
IRS990/TotalProgramServiceRevenueAmt026912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195108
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238476
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt012125 DAY STREET STE V205
IRS990/USAddress/CityNm0MORENO VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092557
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLENE DEGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09516834031
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS MORENO VALLEY LODGE NO 2697
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0330150276
ReturnHeader/Filer/PhoneNum09516834031
ReturnHeader/Filer/USAddress/AddressLine1Txt012125 DAY STREET V205
ReturnHeader/Filer/USAddress/CityNm0MORENO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0925576706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06950DF083C6A52EC8B42CF2CBB705AE641064BC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06950DF083C6A52EC8B42CF2CBB705AE641064BC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.33.88.214
ReturnHeader/FilingSecurityInformation/IPDt02020-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:27:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954112352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A J HOLT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04209 W MAGNOLIA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0915052726
ReturnHeader/PreparerPersonGrp/PhoneNum08188454228
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A HOLT EA
ReturnHeader/ReturnTs02020-08-03T12:27:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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
$238,476
Liabilities
$19,273
Net assets
$219,203
Revenue
$195,108
Expenses
$160,909
Net income
$34,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.64$0.26$3.38$2.41$2.03$0.37
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.26$3.02$2.04$1.71$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.21$2.69$2.00$1.56$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.34$2.04$1.80$1.38$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.27$1.62$0.41$0.90$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.19$2.19$1.95$1.61$0.34