Civic Intelligence

Elks Hall Association

990EZ • Fiscal year 2019 • EIN 51-0166596

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 17, 2019

1705 Manzanita AveChico, CA 95926

(530) 343-1431

Siviq Scores

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

Liabilities / Assets

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-7.3%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Assets

Down

$94,444

Down $7,447 (-7.3%) from 2018

Net Assets

Down

$77,821

Down $7,443 (-8.7%) from 2018

Liabilities

Down

$16,623

Down $4 (-0.0%) from 2018

Revenue

Flat

$0

Flat from 2018

Expenses

Up

$7,443

Up $4 (+0.1%) from 2018

Net Income

Down

-$7,443

Down $4 (-0.1%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$94,444
Liabilities$16,623
Net Assets$77,821

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$0
Expenses$7,443
Net Income-$7,443
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 17, 2019
Return Version
2018v3.1
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HUGHESPresident-$0--
NORMAN STUMP SRSecretary-$0--
BILL BATEMANDirector-$0--
RICK SCHMIDDirector-$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
Norman Stump Sr
Title
Secretary
Signed
2019-07-17
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 Expenses.1

MISCELLANEOUS $100

Other Assets.1002

Furniture and Fixtures - Beginning $2139 Furniture and Fixtures - Ending $1443

Total Liabilities.1

CERTIFICATE LOANS - Beginning $11700 CERTIFICATE LOANS - Ending $11700

Total Liabilities.2

ADVANCE PAYABLE TO CHICO ELKS LODGE #423 - Beginning $4927 ADVANCE PAYABLE TO CHICO ELKS LODGE #423 - Ending $4923

Raw XML Appendix109 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/PersonNm0NORM STUMP
IRS990EZ/BooksInCareOfDetail/PhoneNum05303431431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01705 MANZANITA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7443
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094444
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt099648
IRS990EZ/LandAndBuildingsGrp/EOYAmt093001
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077821
IRS990EZ/OccupancyRentUtltsAndMaintAmt07343
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/PersonNm0RICHARD HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMAN STUMP SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL BATEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK SCHMID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02139
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01443
IRS990EZ/OtherExpensesTotalAmt0100
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/BOYAmt016627
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016623
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07443
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Furniture and Fixtures - Beginning $2139 Furniture and Fixtures - Ending $1443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTIFICATE LOANS - Beginning $11700 CERTIFICATE LOANS - Ending $11700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVANCE PAYABLE TO CHICO ELKS LODGE #423 - Beginning $4927 ADVANCE PAYABLE TO CHICO ELKS LODGE #423 - Ending $4923
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN STUMP SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELKS HALL ASSOCIATION
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/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/ReturnTs02019-07-24T15:29:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings