Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2021 • EIN 86-0133116

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 25, 2021

909 E Florence BlvdCasa Grande, AZ 85122

(520) 836-7083

Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$10,800

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-22%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$528,980

Up $57,218 (+12%) from 2020

Net Assets

Up

$488,142

Up $53,091 (+12%) from 2020

Liabilities

Up

$40,838

Up $4,127 (+11%) from 2020

Revenue

Down

$286,834

Down $80,315 (-22%) from 2020

Expenses

Down

$233,743

Down $64,979 (-22%) from 2020

Net Income

Down

$53,091

Down $15,336 (-22%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $273,776Liabilities 2012: $49,503Net Assets 2012: $224,2732012Assets 2013: $284,276Liabilities 2013: $46,392Net Assets 2013: $237,8842013Assets 2014: $295,804Liabilities 2014: $44,831Net Assets 2014: $250,9732014Assets 2015: $321,015Liabilities 2015: $36,748Net Assets 2015: $284,2672015Assets 2016: $322,767Liabilities 2016: $33,462Net Assets 2016: $289,3052016Assets 2017: $363,309Liabilities 2017: $38,294Net Assets 2017: $325,0152017Assets 2018: $385,178Liabilities 2018: $37,673Net Assets 2018: $347,5052018Assets 2019: $405,992Liabilities 2019: $39,713Net Assets 2019: $366,2792019Assets 2020: $471,762Liabilities 2020: $36,711Net Assets 2020: $435,0512020Assets 2021: $528,980Liabilities 2021: $40,838Net Assets 2021: $488,1422021Assets 2022: $581,695Liabilities 2022: $46,748Net Assets 2022: $534,9472022Assets 2023: $642,362Liabilities 2023: $57,164Net Assets 2023: $585,1982023Assets 2024: $685,694Liabilities 2024: $54,887Net Assets 2024: $630,8072024Assets 2025: $620,407Liabilities 2025: $46,382Net Assets 2025: $574,0252025

Highlighted filing

2021

Assets$528,980
Liabilities$40,838
Net Assets$488,142

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $288,994Expenses 2012: $284,080Net Income 2012: $4,9142012Revenue 2013: $285,265Expenses 2013: $271,655Net Income 2013: $13,6102013Revenue 2014: $268,254Expenses 2014: $253,710Net Income 2014: $14,5442014Revenue 2015: $264,251Expenses 2015: $235,495Net Income 2015: $28,7562015Revenue 2016: $252,533Expenses 2016: $250,817Net Income 2016: $1,7162016Revenue 2017: $273,613Expenses 2017: $257,961Net Income 2017: $15,6522017Revenue 2018: $281,465Expenses 2018: $272,593Net Income 2018: $8,8722018Revenue 2019: $298,737Expenses 2019: $280,034Net Income 2019: $18,7032019Revenue 2020: $367,149Expenses 2020: $298,722Net Income 2020: $68,4272020Revenue 2021: $286,834Expenses 2021: $233,743Net Income 2021: $53,0912021Revenue 2022: $382,261Expenses 2022: $334,654Net Income 2022: $47,6072022Revenue 2023: $416,425Expenses 2023: $369,556Net Income 2023: $46,8692023Revenue 2024: $479,236Expenses 2024: $446,385Net Income 2024: $32,8512024Revenue 2025: $404,514Expenses 2025: $449,001Net Income 2025: -$44,4872025

Highlighted filing

2021

Revenue$286,834
Expenses$233,743
Net Income$53,091
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 25, 2021
Return Version
2020v4.1
Gross Receipts
$426,680
Mission and Program Overview

Mission

The lodge supports local youth, veterans and the needy

To carry on Fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,525$341,229▲ $68,704
Land, Buildings, and Equipment, Net$126,975$130,026▲ $3,051
Savings and Temporary Cash Investments$61,513$47,866▼ $13,647
Inventories for Sale or Use$10,749$9,859▼ $890
Total Assets$471,762$528,980▲ $57,218
Liabilities
Deferred Revenue$36,711$40,838▲ $4,127
Total Liabilities$36,711$40,838▲ $4,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,394$376,505▲ $95,111
Net Assets With Donor Restrictions$153,657$111,637▼ $42,020
Total Net Assets Fund Balance$435,051$488,142▲ $53,091
Total Liabilities and Net Assets / Fund Balance$471,762$528,980▲ $57,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,094$141,870$167,964
Buildings$4,294$102,087$106,381
Equipment$22,906$56,698$79,604
Land$70,000-$70,000
Leasehold Improvements$6,732$15,551$22,283
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna JohnsonSecretaryPT$10,800$10,800
Robert BuieTreasurerPT$7,200$7,200

Board Members and Trustees

NameTitle
Calvin FongTrustee Chairman
Rosa FergusonTrustee 1
Grover RamseyTrustee 2
Diane RepassTrustee 3
Robert DodsonTrustee 4
Karen DaviesChaplain
Steve KerrEsquire
Chris RepassExalted Ruler
Elizabeth KerrInner Guard
Kary KerrLeading Knight
Rhonda PoolaLecturing Knight
George FergusonLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$105,470
Program Service Revenue
$0
Investment Income
$124
Other Revenue
$181,240
All Other Contributions
$18,758
Change in Net Assets
$53,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,740
Salaries, Compensation, and Employee Benefits$79,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$60,931
Other Salaries and Wages---$54,238
Other Expenses$27,883--$33,760
Current Officers, Directors, Trustees, and Key Employees---$19,500
Payments to Affiliates---$14,055
Insurance---$9,056
Office Expenses---$5,473
Payroll Taxes---$5,265
Advertising---$4,546
Fees for Services Accounting---$3,735
Conferences and Meetings---$2,365
Depreciation Depletion---$2,093
Information Technology---$404
Total Functional Expenses$27,883$0$0$233,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$96,898
Gaming Direct Expenses$69,476
Fundraising Gross Income$5,825
Fundraising Direct Expenses$144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$5,825$5,825$144$5,681
Total Events$5,825$5,825$144$5,681
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section A, Line 2

Chris Repass, Exalted Ruler and Diane Repass, Trustee are husband and wife.

Form 990, Part VI, Section A, Line 2

Rosa Ferguson, Trustee and George Ferguson, Loyal Knight are husband and wife.

Form 990, Part VI, Section A, Line 2

Kary Kerr, Leading Knight and Elizabeth Kerr, Inner Guard are husband and wife.

Form 990, Part VI, Section A, Line 2

Steve Kerr, Esquire and Kary Kerr, Leading Knight are father and son.

Form 990, Part VI, Section A, Line 6

The Lodge consist entirely of dues-paying members.

Form 990, Part VI, Section A, Line 7A

The members of the Lodge nominate and elect the governing body each February and elect new officers in March. New Officers begin on April 1.

Form 990, Part VI, Section A, Line 7B

Motions must be made, seconded and approved by a majority of members present at Lodge Meetings for budget changes and any other businesses that may arise. All new expenses are presented for approval by the Lodge members at each meeting.

Form 990, Part VI, Section B, Line 11B

Federal Form 990 is presented to the Lodges Audit and Accounting Committee for review. The Committee than presents Form 990 to the Lodge members for approval.

Form 990, Part VI, Section B, Line 12C

Apparent, potential, or actual Conflict of Interest is outlined in the Elks Grand Lodge Annotated Statues, Section 12.160. Any conflict that may occur is brought to the attention of the Exalted Ruler, who with the assistance of the Lodge Officers, will determine if a conflict actually exist and what action is necessary.

Form 990, Part VI, Section B, Line 15B

The Secretary and Treasurer are paid Officers. The Lodge Board of Trustees periodically review their salaries based on other comparable size lodges and budget, accordingly.

Form 990, Part VI, Section C, Line 18

Federal Form 990 is available for review by the public thru IRS website. For current members through the Lodge Treasurer, Secretary, or Trustee Chairman, by appointment at the Lodge.

Form 990, Part VI, Section C, Line 19

No financial records, policies or regulations of the Lodge are available for the public.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks 1957
EIN
86-0133116
Phone
5208367083
Address
909 E FLORENCE BLVD, CASA GRANDE, AZ 85122
Doing Business As
Casa Grande Valleys Elks Lodge 1957

Signing Officer

Name
Calvin Fong
Title
Trustee Chairman
Phone
4152719344
Signed
2021-07-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Chris Repass
Formed
1957
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
13
Employees
10
Volunteers
633
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0435051
IRS990/NetAssetsOrFundBalancesEOYAmt0488142
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05681
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt027422
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt027422
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0102261
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0102261
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01911
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0281394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0376505
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt060931
IRS990/OfficeExpensesGrp/TotalAmt05473
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Misc Club Supplies
IRS990/OtherExpensesGrp/Desc1Restricted Funds Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt027883
IRS990/OtherExpensesGrp/TotalAmt018322
IRS990/OtherExpensesGrp/TotalAmt133760
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Restricted Funds
IRS990/OtherRevenueMiscGrp/Desc1Misc Income and donations
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023909
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120056
IRS990/OtherRevenueTotalAmt043965
IRS990/OtherSalariesAndWagesGrp/TotalAmt054238
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt014055
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt05265
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS REPASS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Elks National Foundation Grants. Grants received from Elks Grand Lodge are used for Veterans Food Bank HOHP, supplying COVID related material to the Casa Grande Elementary School District Special Education program, supplying needed non-food supplies to Casa Grande Food Bank for distribution to needy families, and cash contribution to the Dolly Parton Imaginary Library for supplying books free of charge to children from birth thru age 5 to promote the joy of readying.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011577
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011577
IRS990/ProgSrvcAccomActy3Grp/Desc0Childrens Christmas Shopping and Food Boxes. 20 children are selected thru recommendations from local school administrators on needs for clothing. Each child is allocated a fixed amount of money to go shopping with Lodge members to purchase needed clothing for Christmas. Also Food boxes are prepared and donated to various needy families locally for holiday meals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04306
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089656
IRS990/PYInvestmentIncomeAmt01101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205215
IRS990/PYOtherRevenueAmt0276392
IRS990/PYRevenuesLessExpensesAmt068427
IRS990/PYSalariesCompEmpBnftPaidAmt093507
IRS990/PYTotalExpensesAmt0298722
IRS990/PYTotalRevenueAmt0367149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01911
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047866
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0106381
IRS990ScheduleD/EquipmentGrp/BookValueAmt022906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079604
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06732
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130026
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt027422
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0144
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0144
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt07632
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt020780
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt036040
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt064452
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt069476
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt015264
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt039407
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt042227
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt096898
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027422
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05024
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05024
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ROBERT BUIE
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE THE GAMING ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROBERT BUIE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0909 E FLORENCE BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CASA GRANDE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085122
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chris Repass, Exalted Ruler and Diane Repass, Trustee are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rosa Ferguson, Trustee and George Ferguson, Loyal Knight are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kary Kerr, Leading Knight and Elizabeth Kerr, Inner Guard are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Steve Kerr, Esquire and Kary Kerr, Leading Knight are father and son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Lodge consist entirely of dues-paying members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The members of the Lodge nominate and elect the governing body each February and elect new officers in March. New Officers begin on April 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Motions must be made, seconded and approved by a majority of members present at Lodge Meetings for budget changes and any other businesses that may arise. All new expenses are presented for approval by the Lodge members at each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Federal Form 990 is presented to the Lodges Audit and Accounting Committee for review. The Committee than presents Form 990 to the Lodge members for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Apparent, potential, or actual Conflict of Interest is outlined in the Elks Grand Lodge Annotated Statues, Section 12.160. Any conflict that may occur is brought to the attention of the Exalted Ruler, who with the assistance of the Lodge Officers, will determine if a conflict actually exist and what action is necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Secretary and Treasurer are paid Officers. The Lodge Board of Trustees periodically review their salaries based on other comparable size lodges and budget, accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Federal Form 990 is available for review by the public thru IRS website. For current members through the Lodge Treasurer, Secretary, or Trustee Chairman, by appointment at the Lodge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11No financial records, policies or regulations of the Lodge are available for the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Section B, Line 15B

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.20$0.46$5.74$4.05$4.49$0.44
2024Detailed filing. Detailed filing data is available for this year.$6.86$0.55$6.31$4.79$4.46$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.42$0.57$5.85$4.16$3.70$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.82$0.47$5.35$3.82$3.35$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.41$4.88$2.87$2.34$0.53
2020Summary only. Only limited summary data is available for this year.$4.72$0.37$4.35$3.67$2.99$0.68
2019Summary only. Only limited summary data is available for this year.$4.06$0.40$3.66$2.99$2.80$0.19
2018Summary only. Only limited summary data is available for this year.$3.85$0.38$3.48$2.81$2.73$0.09
2017Summary only. Only limited summary data is available for this year.$3.63$0.38$3.25$2.74$2.58$0.16
2016Summary only. Only limited summary data is available for this year.$3.23$0.33$2.89$2.53$2.51$0.02
2015Summary only. Only limited summary data is available for this year.$3.21$0.37$2.84$2.64$2.35$0.29
2014Summary only. Only limited summary data is available for this year.$2.96$0.45$2.51$2.68$2.54$0.15
2013Summary only. Only limited summary data is available for this year.$2.84$0.46$2.38$2.85$2.72$0.14
2012Summary only. Only limited summary data is available for this year.$2.74$0.50$2.24$2.89$2.84$0.05