Civic Intelligence

Benevolent & Protective Order of Elks Atascadero Lodge No 2733

990 • Fiscal year 2022 • EIN 77-0160252

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 26, 2022

Organization ProfileWWW.ELKS2733.ORG
PO Box 1085Atascadero, CA 93423

(805) 466-3557

Siviq Scores

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

Liabilities / Assets

91st percentile

0.32x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.57x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$1,200

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

23%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,634,124

Down $63,089 (-3.7%) from 2021

Net Assets

Down

$1,114,905

Down $45,268 (-3.9%) from 2021

Liabilities

Down

$519,219

Down $17,821 (-3.3%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Up

$201,771

Up $38,278 (+23%) from 2021

Expenses

Up

$238,393

Up $42,032 (+21%) from 2021

Net Income

Down

-$36,622

Down $3,754 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,634,214Liabilities 2012: $410,032Net Assets 2012: $1,224,1822012Assets 2013: $1,224,751Liabilities 2013: $332,664Net Assets 2013: $892,0872013Assets 2014: $1,362,218Liabilities 2014: $314,178Net Assets 2014: $1,048,0402014Assets 2015: $1,383,089Liabilities 2015: $270,193Net Assets 2015: $1,112,8962015Assets 2016: $1,443,163Liabilities 2016: $229,102Net Assets 2016: $1,214,0612016Assets 2017: $1,428,357Liabilities 2017: $184,629Net Assets 2017: $1,243,7282017Assets 2018: $1,341,433Liabilities 2018: $145,322Net Assets 2018: $1,196,1112018Assets 2019: $1,776,535Liabilities 2019: $581,736Net Assets 2019: $1,194,7992019Assets 2020: $1,764,429Liabilities 2020: $571,388Net Assets 2020: $1,193,0412020Assets 2021: $1,697,213Liabilities 2021: $537,040Net Assets 2021: $1,160,1732021Assets 2022: $1,634,124Liabilities 2022: $519,219Net Assets 2022: $1,114,9052022Assets 2023: $1,558,674Liabilities 2023: $516,282Net Assets 2023: $1,042,3922023Assets 2024: $1,600,384Liabilities 2024: $537,685Net Assets 2024: $1,062,6992024Assets 2025: $1,546,741Liabilities 2025: $520,049Net Assets 2025: $1,026,6922025

Highlighted filing

2022

Assets$1,634,124
Liabilities$519,219
Net Assets$1,114,905
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KRevenue 2012: $395,990Expenses 2012: $213,458Net Income 2012: $182,5322012Revenue 2013: $194,958Expenses 2013: $215,581Net Income 2013: -$20,6232013Revenue 2014: $178,496Expenses 2014: $179,539Net Income 2014: -$1,0432014Revenue 2015: $315,030Expenses 2015: $250,174Net Income 2015: $64,8562015Revenue 2016: $396,760Expenses 2016: $300,095Net Income 2016: $96,6652016Revenue 2017: $335,947Expenses 2017: $306,280Net Income 2017: $29,6672017Revenue 2018: $285,798Expenses 2018: $333,415Net Income 2018: -$47,6172018Revenue 2019: $269,151Expenses 2019: $270,463Net Income 2019: -$1,3122019Revenue 2020: $305,944Expenses 2020: $312,654Net Income 2020: -$6,7102020Revenue 2021: $163,493Expenses 2021: $196,361Net Income 2021: -$32,8682021Revenue 2022: $201,771Expenses 2022: $238,393Net Income 2022: -$36,6222022Revenue 2023: $178,986Expenses 2023: $251,499Net Income 2023: -$72,5132023Revenue 2024: $308,522Expenses 2024: $316,968Net Income 2024: -$8,4462024Revenue 2025: $248,864Expenses 2025: $284,895Net Income 2025: -$36,0312025

Highlighted filing

2022

Revenue$201,771
Expenses$238,393
Net Income-$36,622
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 26, 2022
Return Version
2021v4.0
Gross Receipts
$305,141
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 government, 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
Land, Buildings, and Equipment, Net$1,453,432$1,358,110▼ $95,322
Cash and Non-Interest-Bearing Accounts$104,855$141,424▲ $36,569
Savings and Temporary Cash Investments$126,547$126,587▲ $40
Inventories for Sale or Use$4,513$8,002▲ $3,489
Prepaid Expenses and Deferred Charges$5,566$0▼ $5,566
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,697,213$1,634,124▼ $63,089
Other Assets Total$2,300$1▼ $2,299
Liabilities
Mortgage Notes Payable Secured by Investment Property$488,754$477,147▼ $11,607
Deferred Revenue$44,719$39,215▼ $5,504
Accounts Payable and Accrued Expenses$3,567--
Other Liabilities-$2,857-
Total Liabilities$537,040$519,219▼ $17,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,118,714$1,070,479▼ $48,235
Net Assets With Donor Restrictions$41,459$44,426▲ $2,967
Total Net Assets Fund Balance$1,160,173$1,114,905▼ $45,268
Total Liabilities and Net Assets / Fund Balance$1,697,213$1,634,124▼ $63,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$782,062$528,382$1,310,444
Leasehold Improvements$415,494$122,772$538,266
Other Land Buildings$51,131$197,310$248,441
Land$109,423-$109,423
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerri DahlerSecretaryPT$1,200$1,200
Kris PimentelTreasurerPT$1,200$1,200

Board Members and Trustees

NameTitle
Susan MarpleExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$75,060
Program Service Revenue
$4,959
Investment Income
$39
Other Revenue
$121,713
All Other Contributions
$4,385
Change in Net Assets
$-36,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,227
Salaries, Compensation, and Employee Benefits$15,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$104,343-$104,343
All Other Expenses$20,252$6,792-$27,044
Occupancy-$26,558-$26,558
Office Expenses-$12,486-$12,486
Conferences and Meetings$11,568--$11,568
Other Salaries and Wages$10,168--$10,168
Fees for Services Accounting-$7,879-$7,879
Insurance-$3,652-$3,652
Other Expenses$3,238--$3,238
Payroll Taxes-$2,598-$2,598
Current Officers, Directors, Trustees, and Key Employees-$2,400-$2,400
Interest-$1,955-$1,955
Advertising$1,183--$1,183
Total Functional Expenses$69,730$168,663$0$238,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$26,334
Fundraising Direct Expenses$18,729
Fundraising Gross Income$11,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$11,909$11,909-$11,909
Total Events$11,909$11,909$18,729$-6,820
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,516
Payroll Tax Liabilities$341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The lodge is organized with dues paying members who meet each thursday toapprove lodge business decisions as presented by the executive committee.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The annual slate of officers are nominated and presented to the membershipat an annual meeting to vote their approval or disapproval of the newofficers and trustees.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Management and governance policies and procedures are contained in thebenevolent and protective order of elks (bpoe) annotated statutes and localbylaws administered by lodge officers subject to approval by lodge members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 review process includes distributing copies of the form toofficers and trustees via board packet after completion of the form by thecontracted cpa each year. The 990 is then discussed and approved at thenext trustee meeting, or, if time is short, discussion and approvalconsensus is obtained via phone or email prior to filing form 990 eachyear.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“As outlined in the bpoe elks grand lodge statutes, local bylaws, and houserules, monitored by local lodge officers.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for top management review and approval process per bpoeannotated statutes and local lodge bylaws under internal revenue servicegroup exemption 1156.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for employees review and approval process per bpoe annotatedstatutes and local lodge bylaws under internal revenue service groupexemption 1156.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available byadvance appointment at the office location. Annual form 990 is alsoavailable at guidestar.org. Governance and operating policies andprocedures are available at bpoe of the usa web site www.elks.org.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
77-0160252
Phone
8054663557
Address
PO BOX 1085, ATASCADERO, CA 93423

Signing Officer

Name
Susan Marple
Title
Exalted Ruler
Signed
2022-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Marple
Formed
1987
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
552

Preparer

Firm
Perry Bunch & Johnston CPAs
Address
350 Court St, Woodland, CA 95695
Preparer
Nick Waldron CPA
Phone
5306623251
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ENF MEMBER DONATION EXPENSE: Column (A) - Total = $3224; Column (B) - Program Services = $3224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOCAL CHARITIES: Column (A) - Total = $3200; Column (B) - Program Services = $3200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC: Column (A) - Total = $3177; Column (B) - Program Services = $3177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE & INTERNET: Column (A) - Total = $3066; Column (B) - Program Services = $0; Column (C) - Management & General = $3066; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENF GRANTS: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $1849; Column (B) - Program Services = $0; Column (C) - Management & General = $1849; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY ACTIVITIES: Column (A) - Total = $1399; Column (B) - Program Services = $1399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ALARM SERVICE: Column (A) - Total = $1213; Column (B) - Program Services = $0; Column (C) - Management & General = $1213; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BADGES & PINS: Column (A) - Total = $1116; Column (B) - Program Services = $1116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DICTIONARY PROGRAM: Column (A) - Total = $1092; Column (B) - Program Services = $1092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER LODGE EXPENSES: Column (A) - Total = $1046; Column (B) - Program Services = $1046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YOUTH ACTIVITIES: Column (A) - Total = $1046; Column (B) - Program Services = $1046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRAND LODGE: Column (A) - Total = $846; Column (B) - Program Services = $846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VETERAN'S ACTIVITIES: Column (A) - Total = $721; Column (B) - Program Services = $721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICER EXPENSE: Column (A) - Total = $699; Column (B) - Program Services = $699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL SUPPLIES: Column (A) - Total = $411; Column (B) - Program Services = $0; Column (C) - Management & General = $411; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CIVIC ACTIVITIES: Column (A) - Total = $186; Column (B) - Program Services = $186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES - OTHER: Column (A) - Total = $157; Column (B) - Program Services = $0; Column (C) - Management & General = $157; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $96; Column (B) - Program Services = $0; Column (C) - Management & General = $96; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in temporarily restricted assets = $5046”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $4”

Raw XML AppendixShowing 400 of 525 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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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03652
IRS990/InsuranceGrp/TotalAmt03652
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01955
IRS990/InterestGrp/TotalAmt01955
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04513
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08002
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0848464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01453432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01358110
IRS990/LandBldgEquipCostOrOtherBssAmt02206574
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt016618
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt048135
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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 government, 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0488754
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0477147
IRS990/NetAssetsOrFundBalancesBOYAmt01160173
IRS990/NetAssetsOrFundBalancesEOYAmt01114905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6820
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt026334
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt026334
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05334
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-632
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5966
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079970
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt085631
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05661
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IRS990/OccupancyGrp/ManagementAndGeneralAmt026558
IRS990/OccupancyGrp/TotalAmt026558
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IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt05050
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IRS990/OtherExpensesGrp/Desc0PER CAPITA GL
IRS990/OtherExpensesGrp/Desc1MAJOR PROJECT
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3PER CAPITA STATE
IRS990/OtherExpensesGrp/ProgramServicesAmt010251
IRS990/OtherExpensesGrp/ProgramServicesAmt19640
IRS990/OtherExpensesGrp/ProgramServicesAmt23430
IRS990/OtherExpensesGrp/ProgramServicesAmt33238
IRS990/OtherExpensesGrp/TotalAmt010251
IRS990/OtherExpensesGrp/TotalAmt19640
IRS990/OtherExpensesGrp/TotalAmt23430
IRS990/OtherExpensesGrp/TotalAmt33238
IRS990/OtherLiabilitiesGrp/EOYAmt02857
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1JEWEL CASE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016718
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1482
IRS990/OtherRevenueTotalAmt017200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010168
IRS990/OtherSalariesAndWagesGrp/TotalAmt010168
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02598
IRS990/PayrollTaxesGrp/TotalAmt02598
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN MARPLE
IRS990/PriorPeriodAdjustmentsAmt0-13696
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BULLETIN ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1LODGE RENT - MEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLUB OFFERS MEAL AND BEVERAGE SERVICES AND FACILITY RENTALS TO ITS MEMBERS AND GUESTS TO GENERATE FUNDS TO REINVEST IN ITS COMMUNITY AND TO FUND ITS CHARITABLE PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062057
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092932
IRS990/PYInvestmentIncomeAmt0-1850
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IRS990/PYOtherExpensesAmt0190752
IRS990/PYOtherRevenueAmt067597
IRS990/PYProgramServiceRevenueAmt04814
IRS990/PYRevenuesLessExpensesAmt0-32868
IRS990/PYSalariesCompEmpBnftPaidAmt05609
IRS990/PYTotalExpensesAmt0196361
IRS990/PYTotalRevenueAmt0163493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt022540
IRS990/RentalIncomeOrLossGrp/RealAmt085631
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080019
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126587
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0782062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01310444
IRS990ScheduleD/LandGrp/BookValueAmt0109423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0415494
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122772
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0538266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0248441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01358110
IRS990ScheduleD/TotalLiabilityAmt02857
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06343
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011909
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6820
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05886
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05886
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026334
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026334
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026334
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE IS ORGANIZED WITH DUES PAYING MEMBERS WHO MEET EACH THURSDAY TOAPPROVE LODGE BUSINESS DECISIONS AS PRESENTED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL SLATE OF OFFICERS ARE NOMINATED AND PRESENTED TO THE MEMBERSHIPAT AN ANNUAL MEETING TO VOTE THEIR APPROVAL OR DISAPPROVAL OF THE NEWOFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND GOVERNANCE POLICIES AND PROCEDURES ARE CONTAINED IN THEBENEVOLENT AND PROTECTIVE ORDER OF ELKS (BPOE) ANNOTATED STATUTES AND LOCALBYLAWS ADMINISTERED BY LODGE OFFICERS SUBJECT TO APPROVAL BY LODGE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 REVIEW PROCESS INCLUDES DISTRIBUTING COPIES OF THE FORM TOOFFICERS AND TRUSTEES VIA BOARD PACKET AFTER COMPLETION OF THE FORM BY THECONTRACTED CPA EACH YEAR. THE 990 IS THEN DISCUSSED AND APPROVED AT THENEXT TRUSTEE MEETING, OR, IF TIME IS SHORT, DISCUSSION AND APPROVALCONSENSUS IS OBTAINED VIA PHONE OR EMAIL PRIOR TO FILING FORM 990 EACHYEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS OUTLINED IN THE BPOE ELKS GRAND LODGE STATUTES, LOCAL BYLAWS, AND HOUSERULES, MONITORED BY LOCAL LODGE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR TOP MANAGEMENT REVIEW AND APPROVAL PROCESS PER BPOEANNOTATED STATUTES AND LOCAL LODGE BYLAWS UNDER INTERNAL REVENUE SERVICEGROUP EXEMPTION 1156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR EMPLOYEES REVIEW AND APPROVAL PROCESS PER BPOE ANNOTATEDSTATUTES AND LOCAL LODGE BYLAWS UNDER INTERNAL REVENUE SERVICE GROUPEXEMPTION 1156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE BYADVANCE APPOINTMENT AT THE OFFICE LOCATION. ANNUAL FORM 990 IS ALSOAVAILABLE AT GUIDESTAR.ORG. GOVERNANCE AND OPERATING POLICIES ANDPROCEDURES ARE AVAILABLE AT BPOE OF THE USA WEB SITE WWW.ELKS.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENF MEMBER DONATION EXPENSE: Column (A) - Total = $3224; Column (B) - Program Services = $3224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOCAL CHARITIES: Column (A) - Total = $3200; Column (B) - Program Services = $3200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC: Column (A) - Total = $3177; Column (B) - Program Services = $3177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE & INTERNET: Column (A) - Total = $3066; Column (B) - Program Services = $0; Column (C) - Management & General = $3066; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ENF GRANTS: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD FEES: Column (A) - Total = $1849; Column (B) - Program Services = $0; Column (C) - Management & General = $1849; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMMUNITY ACTIVITIES: Column (A) - Total = $1399; Column (B) - Program Services = $1399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ALARM SERVICE: Column (A) - Total = $1213; Column (B) - Program Services = $0; Column (C) - Management & General = $1213; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BADGES & PINS: Column (A) - Total = $1116; Column (B) - Program Services = $1116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DICTIONARY PROGRAM: Column (A) - Total = $1092; Column (B) - Program Services = $1092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER LODGE EXPENSES: Column (A) - Total = $1046; Column (B) - Program Services = $1046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19YOUTH ACTIVITIES: Column (A) - Total = $1046; Column (B) - Program Services = $1046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GRAND LODGE: Column (A) - Total = $846; Column (B) - Program Services = $846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21VETERAN'S ACTIVITIES: Column (A) - Total = $721; Column (B) - Program Services = $721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OFFICER EXPENSE: Column (A) - Total = $699; Column (B) - Program Services = $699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23JANITORIAL SUPPLIES: Column (A) - Total = $411; Column (B) - Program Services = $0; Column (C) - Management & General = $411; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CIVIC ACTIVITIES: Column (A) - Total = $186; Column (B) - Program Services = $186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TAXES - OTHER: Column (A) - Total = $157; Column (B) - Program Services = $0; Column (C) - Management & General = $157; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26BANK FEES: Column (A) - Total = $96; Column (B) - Program Services = $0; Column (C) - Management & General = $96; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27CHANGE IN TEMPORARILY RESTRICTED ASSETS = $5046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28ROUNDING = $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,634,124
Liabilities
$519,219
Net assets
$1,114,905
Revenue
$201,771
Expenses
$238,393
Net income
-$36,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.52$1.03$0.25$0.28$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.54$1.06$0.31$0.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.52$1.04$0.18$0.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.52$1.11$0.20$0.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.54$1.16$0.16$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.57$1.19$0.31$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.58$1.19$0.27$0.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.15$1.20$0.29$0.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.18$1.24$0.34$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.23$1.21$0.40$0.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.27$1.11$0.32$0.25$0.06
2014Summary only. Only limited summary data is available for this year.$1.36$0.31$1.05$0.18$0.18$0.00
2013Summary only. Only limited summary data is available for this year.$1.22$0.33$0.89$0.19$0.22$0.02
2012Summary only. Only limited summary data is available for this year.$1.63$0.41$1.22$0.40$0.21$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)8 • $1M-$5M nonprofits