Civic Intelligence

Elks Hall Association

EIN 51-0166596 • 501(c)2 • Chico, CA

Profile

Hold title to building and facilities for use by chico elks lodge #423 (fein #94-0455153).

1705 Manzanita AveChico, CA 95926

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.22x

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

501(c)2 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

-4.4%

Faster asset growth than 50% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$75,003

Down $3,478 (-4.4%) from 2022

Liabilities

Flat

$16,623

Flat from 2022

Net Assets

Down

$58,380

Down $3,478 (-5.6%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Down

$3,478

Down $3 (-0.1%) from 2022

Net Income

Up

-$3,478

Up $3 (+0.1%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $187,067Liabilities 2012: $17,3122012Assets 2013: $159,384Liabilities 2013: $16,6022013Assets 2014: $132,741Liabilities 2014: $16,6272014Assets 2015: $124,692Liabilities 2015: $16,627Net Assets 2015: $108,0652015Assets 2016: $116,874Liabilities 2016: $16,627Net Assets 2016: $100,2472016Assets 2017: $109,330Liabilities 2017: $16,627Net Assets 2017: $92,7032017Assets 2018: $101,891Liabilities 2018: $16,627Net Assets 2018: $85,2642018Assets 2019: $94,444Liabilities 2019: $16,623Net Assets 2019: $77,8212019Assets 2020: $87,101Liabilities 2020: $16,623Net Assets 2020: $70,4782020Assets 2021: $81,962Liabilities 2021: $16,623Net Assets 2021: $65,3392021Assets 2022: $78,481Liabilities 2022: $16,623Net Assets 2022: $61,8582022Assets 2023: $75,003Liabilities 2023: $16,623Net Assets 2023: $58,3802023

Highlighted filing

2023

Assets$75,003
Liabilities$16,623
Net Assets$58,380
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2012: $0Expenses 2012: $27,755Net Income 2012: -$27,7552012Revenue 2013: $0Expenses 2013: $26,973Net Income 2013: -$26,9732013Revenue 2014: $0Expenses 2014: $26,668Net Income 2014: -$26,6682014Revenue 2015: $0Expenses 2015: $8,049Net Income 2015: -$8,0492015Revenue 2016: $0Expenses 2016: $7,818Net Income 2016: -$7,8182016Revenue 2017: $0Expenses 2017: $7,544Net Income 2017: -$7,5442017Revenue 2018: $0Expenses 2018: $7,439Net Income 2018: -$7,4392018Revenue 2019: $0Expenses 2019: $7,443Net Income 2019: -$7,4432019Revenue 2020: $0Expenses 2020: $7,343Net Income 2020: -$7,3432020Revenue 2021: $0Expenses 2021: $5,139Net Income 2021: -$5,1392021Revenue 2022: $0Expenses 2022: $3,481Net Income 2022: -$3,4812022Revenue 2023: $0Expenses 2023: $3,478Net Income 2023: -$3,4782023

Highlighted filing

2023

Revenue$0
Expenses$3,478
Net Income-$3,478
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,003
Liabilities
$16,623
Net assets
$58,380
Revenue
$0
Expenses
$3,478
Net income
-$3,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.58$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.62$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.17$0.65$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.70$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.78$0.00$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.17$0.85$0.00$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.93$0.00$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.17$1.00$0.00$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.17$1.08$0.00$0.08$0.08
2014Summary only. Only limited summary data is available for this year.$1.33$0.17$0.00$0.27$0.27
2013Summary only. Only limited summary data is available for this year.$1.59$0.17$0.00$0.27$0.27
2012Summary only. Only limited summary data is available for this year.$1.87$0.17$0.00$0.28$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 19, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Hold title to building and facilities for use by chico elks lodge #423 (fein #94-0455153).

Program Services

DescriptionGrantsExpenses
HOLD TITLE TO BUILDING AND FACILITIES FOR USE BY CHICO ELKS LODGE #423 (FEIN #94-0455153)--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH W KOSHAKCEO-$0--
SUSAN A BROWNSecretary-$0--
JOHN STRATTARDDirector-$0--
JOHN D THORPECFO-$0--
Filing and Contact Details

Filer

Filer Name
Elks Hall Association
EIN
51-0166596
Phone
5303431431
Address
1705 MANZANITA AVE, CHICO, CA 95926

Signing Officer

Name
Susan a Brown
Title
Secretary
Signed
2023-07-19
Discuss with paid preparer
Yes

Preparer

Firm
David K Spring CPA
Address
574 Manzanita Ave Suite 1, Chico, CA 95926
Preparer
David K Spring
Phone
5308921077
Supplemental Narrative

Additional Explanations

Other Assets.1002

“Furniture and Fixtures - Beginning $747 Furniture and Fixtures - Ending $747”

Total Liabilities.1

“CERTIFICATE LOANS - Beginning $11700 CERTIFICATE LOANS - Ending $11700”

Total Liabilities.2

“ADVANCE PAYABLE TO CHICO ELKS LODGE #423 - Beginning $4923 ADVANCE PAYABLE TO CHICO ELKS LODGE #423 - Ending $4923”

Raw XML Appendix113 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/PersonNm0SUSAN A BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum05303431431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01705 MANZANITA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3478
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075003
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt077734
IRS990EZ/LandAndBuildingsGrp/EOYAmt074256
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058380
IRS990EZ/OccupancyRentUtltsAndMaintAmt03478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH W KOSHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN A BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN STRATTARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN D THORPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0747
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLD TITLE TO BUILDING AND FACILITIES FOR USE BY CHICO ELKS LODGE #423 (FEIN #94-0455153).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD TITLE TO BUILDING AND FACILITIES FOR USE BY CHICO ELKS LODGE #423 (FEIN #94-0455153)
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016623
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016623
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03478
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Furniture and Fixtures - Beginning $747 Furniture and Fixtures - Ending $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTIFICATE LOANS - Beginning $11700 CERTIFICATE LOANS - Ending $11700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVANCE PAYABLE TO CHICO ELKS LODGE #423 - Beginning $4923 ADVANCE PAYABLE TO CHICO ELKS LODGE #423 - Ending $4923
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN A BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELKS HALL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CHICO
ReturnHeader/Filer/BusinessNameControlTxt0ELKS
ReturnHeader/Filer/EIN0510166596
ReturnHeader/Filer/PhoneNum05303431431
ReturnHeader/Filer/USAddress/AddressLine1Txt01705 MANZANITA AVE
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095926
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680404553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David K Spring CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0574 Manzanita Ave Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095926
ReturnHeader/PreparerPersonGrp/PhoneNum05308921077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID K SPRING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-31T09:52:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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