Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2020 • EIN 94-0317150

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 18, 2020

Organization ProfileNA
5351 N Diana Court StreetFresno, CA 93710-6711

(559) 222-8071

Siviq Scores

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

Liabilities / Assets

75th percentile

0.13x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.67x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.7%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-4.7%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,031,781

Down $98,501 (-8.7%) from 2019

Net Assets

Down

$899,860

Down $57,092 (-6.0%) from 2019

Liabilities

Down

$131,921

Down $41,409 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

Down

$197,415

Down $9,702 (-4.7%) from 2019

Expenses

Up

$177,210

Up $53,689 (+43%) from 2019

Net Income

Down

$20,205

Down $63,391 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,276,675Liabilities 2011: $461,230Net Assets 2011: $815,4452011Assets 2012: $1,186,300Liabilities 2012: $482,477Net Assets 2012: $703,8232012Assets 2014: $1,201,032Liabilities 2014: $418,724Net Assets 2014: $782,3082014Assets 2015: $1,168,203Liabilities 2015: $366,865Net Assets 2015: $801,3382015Assets 2016: $1,132,669Liabilities 2016: $330,145Net Assets 2016: $802,5242016Assets 2017: $1,091,099Liabilities 2017: $275,548Net Assets 2017: $815,5512017Assets 2018: $1,079,667Liabilities 2018: $244,970Net Assets 2018: $834,6972018Assets 2019: $1,130,282Liabilities 2019: $173,330Net Assets 2019: $956,9522019Assets 2020: $1,031,781Liabilities 2020: $131,921Net Assets 2020: $899,8602020Assets 2021: $989,068Liabilities 2021: $170,404Net Assets 2021: $818,6642021Assets 2022: $1,010,955Liabilities 2022: $182,362Net Assets 2022: $828,5932022Assets 2023: $990,150Liabilities 2023: $184,804Net Assets 2023: $805,3462023Assets 2024: $936,189Liabilities 2024: $150,594Net Assets 2024: $785,5952024Assets 2025: $902,969Liabilities 2025: $157,752Net Assets 2025: $745,2172025

Highlighted filing

2020

Assets$1,031,781
Liabilities$131,921
Net Assets$899,860
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $110,414Expenses 2011: $217,508Net Income 2011: -$107,0942011Revenue 2012: $141,924Expenses 2012: $148,161Net Income 2012: -$6,2372012Revenue 2014: $159,485Expenses 2014: $120,948Net Income 2014: $38,5372014Revenue 2015: $182,929Expenses 2015: $163,899Net Income 2015: $19,0302015Revenue 2016: $156,656Expenses 2016: $155,470Net Income 2016: $1,1862016Revenue 2017: $165,376Expenses 2017: $152,349Net Income 2017: $13,0272017Revenue 2018: $143,177Expenses 2018: $124,031Net Income 2018: $19,1462018Revenue 2019: $207,117Expenses 2019: $123,521Net Income 2019: $83,5962019Revenue 2020: $197,415Expenses 2020: $177,210Net Income 2020: $20,2052020Revenue 2021: $79,154Expenses 2021: $156,400Net Income 2021: -$77,2462021Revenue 2022: $186,593Expenses 2022: $176,665Net Income 2022: $9,9282022Revenue 2023: $204,749Expenses 2023: $227,996Net Income 2023: -$23,2472023Revenue 2024: $137,390Expenses 2024: $157,141Net Income 2024: -$19,7512024Revenue 2025: $170,739Expenses 2025: $211,116Net Income 2025: -$40,3772025

Highlighted filing

2020

Revenue$197,415
Expenses$177,210
Net Income$20,205
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 18, 2020
Return Version
2019v5.0
Gross Receipts
$197,415
Mission and Program Overview

Mission

To inoculate 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 fraternl 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.

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
Land, Buildings, and Equipment, Net$1,011,018$977,481▼ $33,537
Rtn Earn Endowment Incm Other Fnds$956,952$899,860▼ $57,092
Cash and Non-Interest-Bearing Accounts$49,144$48,300▼ $844
Accounts Receivable$70,120$6,000▼ $64,120
Total Assets$1,130,282$1,031,781▼ $98,501
Liabilities
Other Liabilities$173,042$134,110▼ $38,932
Accounts Payable and Accrued Expenses$288$-2,189▼ $2,477
Total Liabilities$173,330$131,921▼ $41,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$956,952$899,860▼ $57,092
Total Liabilities and Net Assets / Fund Balance$1,130,282$1,031,781▼ $98,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,304$884,056$1,501,360
Land$360,177-$360,177
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Arlene PressonTrustee
Harold BergTrustee
Jack GeigerTrustee
Leroy GriderTrustee
Mike DavisTrustee
Patricia HuizarExalted Rule
James PryceLeading Knig
Carol FierentinoLecturing Kn
James JonasLoyal Knight
Daryl SensanoSecretary
Ken FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,097
Investment Income
$0
Other Revenue
$165,318
Change in Net Assets
$20,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,210
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---$69,737
Depreciation Depletion---$33,537
Fees for Services Accounting---$6,000
Other Expenses---$3,748
All Other Expenses---$2,777
Conferences and Meetings---$2,078
Office Expenses---$1,123
Interest---$1,104
Total Functional Expenses$0$0$0$177,210
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
Deferred Income/mortgage Pay/restr.$134,110
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

“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
94-0317150
Phone
5592228071
Address
5351 N DIANA COURT STREET, FRESNO, CA 93710-6711

Signing Officer

Name
Daryl Sensano
Title
Secretary
Phone
5592228071
Signed
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Sensano
Formed
1898
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
10

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 Appendix334 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0288
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-2189
IRS990/AccountsReceivableGrp/BOYAmt070120
IRS990/AccountsReceivableGrp/EOYAmt06000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherExpensesGrp/TotalAmt02777
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SECRETARY
IRS990/BooksInCareOfDetail/PhoneNum05592228071
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05351 N DIANA COURT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0937106711
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049144
IRS990/CashNonInterestBearingGrp/EOYAmt048300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt02078
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0177210
IRS990/CYOtherRevenueAmt0165318
IRS990/CYProgramServiceRevenueAmt032097
IRS990/CYRevenuesLessExpensesAmt020205
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0177210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197415
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt033537
IRS990/Desc0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0HAROLD BERG
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm3LEROY GRIDER
IRS990/Form990PartVIISectionAGrp/PersonNm4ARLENE PRESSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL FIERENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN FOX
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA HUIZAR
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES JONAS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES PRYCE
IRS990/Form990PartVIISectionAGrp/PersonNm10DARYL SENSANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt8LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0197415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt01104
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0884056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01011018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0977481
IRS990/LandBldgEquipCostOrOtherBssAmt01861537
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt030668
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt030668
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 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0956952
IRS990/NetAssetsOrFundBalancesEOYAmt0899860
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt069737
IRS990/OfficeExpensesGrp/TotalAmt01123
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MORTGAGE EXP
IRS990/OtherExpensesGrp/Desc2PER CAPITA GL/STATE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt026424
IRS990/OtherExpensesGrp/TotalAmt124141
IRS990/OtherExpensesGrp/TotalAmt26541
IRS990/OtherExpensesGrp/TotalAmt33748
IRS990/OtherLiabilitiesGrp/BOYAmt0173042
IRS990/OtherLiabilitiesGrp/EOYAmt0134110
IRS990/OtherRevenueMiscGrp/Desc0INTRA LODGE RENT
IRS990/OtherRevenueMiscGrp/Desc1RV PARKING
IRS990/OtherRevenueMiscGrp/Desc2LODGE ACTIVITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072767
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134105
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt227778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227778
IRS990/OtherRevenueTotalAmt0165318
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARYL SENSANO
IRS990/PriorPeriodAdjustmentsAmt0-77297
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032097
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0123521
IRS990/PYOtherRevenueAmt0183781
IRS990/PYProgramServiceRevenueAmt023336
IRS990/PYRevenuesLessExpensesAmt083596
IRS990/PYTotalExpensesAmt0123521
IRS990/PYTotalRevenueAmt0207117
IRS990/ReconcilationRevenueExpnssAmt020205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0956952
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0899860
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0617304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0884056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01501360
IRS990ScheduleD/LandGrp/BookValueAmt0360177
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME/MORTGAGE PAY/RESTR.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0977481
IRS990ScheduleD/TotalLiabilityAmt0134110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt2MANAGEMENT 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/TotalAssetsBOYAmt01130282
IRS990/TotalAssetsEOYAmt01031781
IRS990/TotalAssetsGrp/BOYAmt01130282
IRS990/TotalAssetsGrp/EOYAmt01031781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173330
IRS990/TotalLiabilitiesEOYAmt0131921
IRS990/TotalLiabilitiesGrp/BOYAmt0173330
IRS990/TotalLiabilitiesGrp/EOYAmt0131921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0956952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0899860
IRS990/TotalProgramServiceRevenueAmt032097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197415
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01130282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01031781
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05351 DIANA COURT
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093710
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL SENSANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05592228071
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS FRESNO LODGE NO 439
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0940317150
ReturnHeader/Filer/PhoneNum05592228071
ReturnHeader/Filer/USAddress/AddressLine1Txt05351 N DIANA COURT STREET
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0937106711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06950DF083C6A52EC8B42CF2CBB705AE641064BC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08649C8B3BEE50E9A350E5C006663E6B895075A93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.33.88.214
ReturnHeader/FilingSecurityInformation/IPDt02020-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:53:02
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/PreparationDt02020-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A HOLT EA
ReturnHeader/ReturnTs02020-08-26T12:53:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,781
Liabilities
$131,921
Net assets
$899,860
Revenue
$197,415
Expenses
$177,210
Net income
$20,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.16$0.75$0.17$0.21$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.79$0.14$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$0.20$0.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.18$0.83$0.19$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.82$0.08$0.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$0.20$0.18$0.02
2019Summary only. Only limited summary data is available for this year.$1.13$0.17$0.96$0.21$0.12$0.08
2018Summary only. Only limited summary data is available for this year.$1.08$0.24$0.83$0.14$0.12$0.02
2017Summary only. Only limited summary data is available for this year.$1.09$0.28$0.82$0.17$0.15$0.01
2016Summary only. Only limited summary data is available for this year.$1.13$0.33$0.80$0.16$0.16$0.00
2015Summary only. Only limited summary data is available for this year.$1.17$0.37$0.80$0.18$0.16$0.02
2014Summary only. Only limited summary data is available for this year.$1.20$0.42$0.78$0.16$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$1.19$0.48$0.70$0.14$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$1.28$0.46$0.82$0.11$0.22$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)8 • $1M-$5M nonprofits