Civic Intelligence

Benevolent and Protective Order of Elks

990 • Fiscal year 2021 • EIN 33-0150276

Apr 01, 2020 to Mar 31, 2021 • Filed on Nov 18, 2021

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

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-123%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$189,515

Down $48,961 (-21%) from 2020

Net Assets

Down

$162,043

Down $57,160 (-26%) from 2020

Liabilities

Up

$27,472

Up $8,199 (+43%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin3rd percentile

Revenue

Down

$40,534

Down $154,574 (-79%) from 2020

Expenses

Down

$90,365

Down $70,544 (-44%) from 2020

Net Income

Down

-$49,831

Down $84,030 (-246%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2021

Assets$189,515
Liabilities$27,472
Net Assets$162,043
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

2021

Revenue$40,534
Expenses$90,365
Net Income-$49,831
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$55,971
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$219,203$162,043▼ $57,160
Cash and Non-Interest-Bearing Accounts$159,470$113,332▼ $46,138
Land, Buildings, and Equipment, Net$79,006$76,183▼ $2,823
Total Assets$238,476$189,515▼ $48,961
Liabilities
Other Liabilities$19,905$20,245▲ $340
Deferred Revenue-$8,058-
Accounts Payable and Accrued Expenses$-632$-831▼ $199
Total Liabilities$19,273$27,472▲ $8,199
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,203$162,043▼ $57,160
Total Liabilities and Net Assets / Fund Balance$238,476$189,515▼ $48,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,183$19,248$95,431
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gregory SteinTrustee
Leslie PaizTrustee
Lynn PowellTrustee
Pat TaylorTrustee
Ross NakataniTrustee
Charles ZimmermanExalted Rule
Dan MartinezLeading Knig
Sal AcostaLecturing Kn
George SalasLoyal Knight
Arlene DegenSecretary
Wendi HammonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,793
Investment Income
$200
Other Revenue
$24,541
Change in Net Assets
$-49,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,365
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---$60,499
All Other Expenses---$8,552
Depreciation Depletion---$5,267
Other Expenses---$2,600
Fees for Services Accounting---$1,165
Office Expenses---$319
Total Functional Expenses$0$0$0$90,365
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$20,245
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
2021-11-18

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.”

Raw XML Appendix340 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238476
IRS990/TotalAssetsEOYAmt0189515
IRS990/TotalAssetsGrp/BOYAmt0238476
IRS990/TotalAssetsGrp/EOYAmt0189515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt090365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019273
IRS990/TotalLiabilitiesEOYAmt027472
IRS990/TotalLiabilitiesGrp/BOYAmt019273
IRS990/TotalLiabilitiesGrp/EOYAmt027472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162043
IRS990/TotalProgramServiceRevenueAmt015793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040534
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189515
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLENE DEGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09516834031
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-18
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/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/PreparationDt02021-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A HOLT EA
ReturnHeader/ReturnTs02021-11-29T11:21:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEGEN
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,515
Liabilities
$27,472
Net assets
$162,043
Revenue
$40,534
Expenses
$90,365
Net income
-$49,831
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