Civic Intelligence

Benevolent & Protective Order of the Elks Petaluma Lodge No 901

990 • Fiscal year 2017 • EIN 94-0317220

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 26, 2017

Organization ProfileN/A
2105 S Mcdowell Blvd APetaluma, CA 94954

(707) 763-0901

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.50x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.28x

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$7,820

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

53%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$271,063

Up $93,447 (+53%) from 2016

Net Assets

Up

$135,215

Up $76,784 (+131%) from 2016

Liabilities

Up

$135,848

Up $16,663 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin77th percentile

Revenue

Up

$479,308

Up $115,922 (+32%) from 2016

Expenses

Up

$402,524

Up $29,040 (+7.8%) from 2016

Net Income

Up

$76,784

Up $86,882 (+860%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $125,390Liabilities 2012: $123,686Net Assets 2012: $1,7042012Assets 2013: $101,399Liabilities 2013: $117,241Net Assets 2013: -$15,8422013Assets 2014: $165,359Liabilities 2014: $124,313Net Assets 2014: $41,0462014Assets 2015: $165,060Liabilities 2015: $96,531Net Assets 2015: $68,5292015Assets 2016: $177,616Liabilities 2016: $119,185Net Assets 2016: $58,4312016Assets 2017: $271,063Liabilities 2017: $135,848Net Assets 2017: $135,2152017Assets 2018: $332,755Liabilities 2018: $136,100Net Assets 2018: $196,6552018Assets 2019: $350,220Liabilities 2019: $142,728Net Assets 2019: $207,4922019Assets 2020: $395,971Liabilities 2020: $154,705Net Assets 2020: $241,2662020Assets 2021: $376,758Liabilities 2021: $123,767Net Assets 2021: $252,9912021Assets 2022: $404,210Liabilities 2022: $145,365Net Assets 2022: $258,8452022Assets 2023: $516,150Liabilities 2023: $171,212Net Assets 2023: $344,9382023Assets 2024: $510,429Liabilities 2024: $177,475Net Assets 2024: $332,9542024Assets 2025: $510,755Liabilities 2025: $166,766Net Assets 2025: $343,9892025

Highlighted filing

2017

Assets$271,063
Liabilities$135,848
Net Assets$135,215
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $395,7142012Revenue 2013: $281,234Expenses 2013: $298,780Net Income 2013: -$17,5462013Revenue 2014: $322,792Expenses 2014: $255,294Net Income 2014: $67,4982014Revenue 2015: $339,204Expenses 2015: $311,721Net Income 2015: $27,4832015Revenue 2016: $363,386Expenses 2016: $373,484Net Income 2016: -$10,0982016Revenue 2017: $479,308Expenses 2017: $402,524Net Income 2017: $76,7842017Revenue 2018: $479,336Expenses 2018: $417,896Net Income 2018: $61,4402018Revenue 2019: $495,424Expenses 2019: $484,587Net Income 2019: $10,8372019Revenue 2020: $492,891Expenses 2020: $459,117Net Income 2020: $33,7742020Revenue 2021: $277,653Expenses 2021: $272,897Net Income 2021: $4,7562021Revenue 2022: $392,284Expenses 2022: $381,016Net Income 2022: $11,2682022Revenue 2023: $606,483Expenses 2023: $515,311Net Income 2023: $91,1722023Revenue 2024: $504,397Expenses 2024: $518,182Net Income 2024: -$13,7852024Revenue 2025: $516,811Expenses 2025: $514,199Net Income 2025: $2,6122025

Highlighted filing

2017

Revenue$479,308
Expenses$402,524
Net Income$76,784
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$592,850
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.

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 it's 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
Cash and Non-Interest-Bearing Accounts$165,801$238,563▲ $72,762
Inventories for Sale or Use$6,710$10,418▲ $3,708
Savings and Temporary Cash Investments-$10,017-
Accounts Receivable$-1,488$7,312▲ $8,800
Land, Buildings, and Equipment, Net$2,586$2,047▼ $539
Prepaid Expenses and Deferred Charges$3,073$1,772▼ $1,301
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$177,616$271,063▲ $93,447
Other Assets Total$934$934→ $0
Liabilities
Deferred Revenue$112,298$95,225▼ $17,073
Other Liabilities-$26,515-
Accounts Payable and Accrued Expenses$6,887$14,108▲ $7,221
Total Liabilities$119,185$135,848▲ $16,663
Net Assets / Fund Balance
Unrestricted Net Assets$34,596$111,380▲ $76,784
Temporarily Rstr Net Assets$23,835$23,835→ $0
Total Net Assets Fund Balance$58,431$135,215▲ $76,784
Total Liabilities and Net Assets / Fund Balance$177,616$271,063▲ $93,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,047$54,736$56,783
Other Land Buildings-$34,463$34,463
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline LoganSecretaryPT$7,820$7,820
Robert MyersTreasurer-$300$300

Board Members and Trustees

NameTitle
David LindbergTrustee
Dennis Van MaarenTrustee
Joe PanfiglioTrustee
Mike PattersonTrustee
Randall LoganTrustee
Russ McdanielTrustee
David BaggenstosChaplain
TED O'SHEAExalted Ruler
John LearyLeading Knight
Jay StrinisteLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$29,750
Program Service Revenue
$139,226
Investment Income
$9
Other Revenue
$310,323
All Other Contributions
$29,750
Change in Net Assets
$76,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,628
Salaries, Compensation, and Employee Benefits$126,349
Grants and Similar Amounts Paid$36,547
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$167,390--$167,390
Other Salaries and Wages$80,605$26,687-$107,292
Grants to Domestic Orgs$30,500--$30,500
Office Expenses$8,276$8,276-$16,552
Fees for Services Accounting$8,213$8,213-$16,426
Payroll Taxes$8,216$2,721-$10,937
Current Officers, Directors, Trustees, and Key Employees-$8,120-$8,120
Grants to Domestic Individuals$6,047--$6,047
Conferences and Meetings$5,646--$5,646
Fees for Services Legal-$5,142-$5,142
Insurance$4,870--$4,870
Advertising$3,629--$3,629
Travel$1,140--$1,140
Interest$871--$871
Depreciation Depletion$539--$539
Other Expenses$312$2,539-$312
Total Functional Expenses$340,826$61,698$0$402,524
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elks National Foundation IncChicago, IL-General Support$11,118
Ca-hi Elks Major ProjectsFresno, CA-General Support$8,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,601
Fundraising Gross Income$9,345
Gaming Direct Expenses$5,782
Gaming Gross Income$4,252
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Customer Deposits$26,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Reviewed by the governing body and presented to the membership prior to filing”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“GUIDESTAR.COM”

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

“ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of the
EIN
94-0317220
Phone
7077630901
Address
2105 S MCDOWELL BLVD A, PETALUMA, CA 94954

Signing Officer

Name
TED O'SHEA
Title
Exalted Ruler
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TED O'SHEA
Formed
1904
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
100

Preparer

Firm
Torkelson & Associates CPAs LLP
Address
3835 Cypress Dr STE 110, Petaluma, CA 94954
Preparer
Kathleen Doyle
Phone
7077952691
Raw XML AppendixShowing 400 of 530 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/BOYAmt06887
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014108
IRS990/AccountsReceivableGrp/BOYAmt0-1488
IRS990/AccountsReceivableGrp/EOYAmt07312
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
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 it's 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/AdvertisingGrp/ProgramServicesAmt03629
IRS990/AdvertisingGrp/TotalAmt03629
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt029750
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELKS PETALUMA LODGE
IRS990/BooksInCareOfDetail/PhoneNum07077630901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02105 S MCDOWELL BLVD A
IRS990/BooksInCareOfDetail/USAddress/CityNm0PETALUMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094954
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0165801
IRS990/CashNonInterestBearingGrp/EOYAmt0238563
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08120
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08120
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05646
IRS990/ConferencesMeetingsGrp/TotalAmt05646
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt086495
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029750
IRS990/CYGrantsAndSimilarPaidAmt036547
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0239628
IRS990/CYOtherRevenueAmt0310323
IRS990/CYProgramServiceRevenueAmt0139226
IRS990/CYRevenuesLessExpensesAmt076784
IRS990/CYSalariesCompEmpBnftPaidAmt0126349
IRS990/CYTotalExpensesAmt0402524
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0479308
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0112298
IRS990/DeferredRevenueGrp/EOYAmt095225
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0539
IRS990/DepreciationDepletionGrp/TotalAmt0539
IRS990/Desc0OFFERS MEAL & 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0340826
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08213
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08213
IRS990/FeesForServicesAccountingGrp/TotalAmt016426
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05142
IRS990/FeesForServicesLegalGrp/TotalAmt05142
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSS MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS VAN MAAREN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LINDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE PANFIGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDALL LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TED O'SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY STRINISTE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID BAGGENSTOS
IRS990/Form990PartVIISectionAGrp/PersonNm11JACQUELINE LOGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0300
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/ReportableCompFromOrgAmt117820
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt010601
IRS990/FundraisingGrossIncomeAmt09345
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt05782
IRS990/GamingGrossIncomeAmt04252
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt036547
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06047
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06047
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0592850
IRS990/GrossRentsGrp/RealAmt0208730
IRS990/GrossSalesOfInventoryAmt0201538
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04870
IRS990/InsuranceGrp/TotalAmt04870
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0871
IRS990/InterestGrp/TotalAmt0871
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06710
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010418
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02047
IRS990/LandBldgEquipCostOrOtherBssAmt091246
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt010664
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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 it's 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/NetAssetsOrFundBalancesBOYAmt058431
IRS990/NetAssetsOrFundBalancesEOYAmt0135215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1256
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1256
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-1530
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-1530
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0115043
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0115043
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0198066
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0198066
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0167390
IRS990/OccupancyGrp/TotalAmt0167390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08276
IRS990/OfficeExpensesGrp/ProgramServicesAmt08276
IRS990/OfficeExpensesGrp/TotalAmt016552
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0934
IRS990/OtherAssetsTotalGrp/EOYAmt0934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1PER CAPITA
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02539
IRS990/OtherExpensesGrp/ProgramServicesAmt011999
IRS990/OtherExpensesGrp/ProgramServicesAmt12573
IRS990/OtherExpensesGrp/ProgramServicesAmt2312
IRS990/OtherExpensesGrp/TotalAmt011999
IRS990/OtherExpensesGrp/TotalAmt12573
IRS990/OtherExpensesGrp/TotalAmt22539
IRS990/OtherExpensesGrp/TotalAmt3312
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt026515
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107292
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02721
IRS990/PayrollTaxesGrp/ProgramServicesAmt08216
IRS990/PayrollTaxesGrp/TotalAmt010937
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01772
IRS990/PrincipalOfficerNm0TED O'SHEA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02060
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0271538
IRS990/PYOtherRevenueAmt0164655
IRS990/PYProgramServiceRevenueAmt0189087
IRS990/PYRevenuesLessExpensesAmt0-3293
IRS990/PYSalariesCompEmpBnftPaidAmt087557
IRS990/PYTotalExpensesAmt0359095
IRS990/PYTotalRevenueAmt0355802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076784
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0198066
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139226
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010017
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02047
IRS990ScheduleD/TotalLiabilityAmt026515
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04247
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/RecipientTable/CashGrantAmt08961
IRS990ScheduleI/RecipientTable/CashGrantAmt111118
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CA-HI ELKS MAJOR PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ELKS NATIONAL FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0951919366
IRS990ScheduleI/RecipientTable/RecipientEIN1263718342
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05450 E LAMONA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12750 N LAKEVIEW AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRESNO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093727
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160614
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE GOVERNING BODY AND PRESENTED TO THE MEMBERSHIP PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,063
Liabilities
$135,848
Net assets
$135,215
Revenue
$479,308
Expenses
$402,524
Net income
$76,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.67$3.44$5.17$5.14$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.10$1.77$3.33$5.04$5.18$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.16$1.71$3.45$6.06$5.15$0.91
2022Detailed filing. Detailed filing data is available for this year.$4.04$1.45$2.59$3.92$3.81$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.77$1.24$2.53$2.78$2.73$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.96$1.55$2.41$4.93$4.59$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.50$1.43$2.07$4.95$4.85$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.33$1.36$1.97$4.79$4.18$0.61
2017Detailed filing. Detailed filing data is available for this year.$2.71$1.36$1.35$4.79$4.03$0.77
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.19$0.58$3.63$3.73$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.97$0.69$3.39$3.12$0.27
2014Summary only. Only limited summary data is available for this year.$1.65$1.24$0.41$3.23$2.55$0.67
2013Summary only. Only limited summary data is available for this year.$1.01$1.17$0.16$2.81$2.99$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.24$0.02$3.96