Civic Intelligence

Benevolent and Protective Order of The

990 • Fiscal year 2021 • EIN 94-0317270

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 26, 2021

PO Box 929Salinas, CA 93902

(831) 424-8039

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.12x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.68x

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

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

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

94th percentile

$18,538

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

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

Asset Growth

4th percentile

-10%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

10th percentile

-56%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$526,060

Down $61,543 (-10%) from 2020

Net Assets

Down

$462,916

Down $52,842 (-10%) from 2020

Liabilities

Down

$63,144

Down $8,701 (-12%) from 2020

Revenue

Down

$93,113

Down $120,765 (-56%) from 2020

Expenses

Down

$145,955

Down $55,971 (-28%) from 2020

Net Income

Down

-$52,842

Down $64,794 (-542%) 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: $528,330Liabilities 2012: $387,208Net Assets 2012: $141,1222012Assets 2013: $515,863Liabilities 2013: $363,818Net Assets 2013: $152,0452013Assets 2014: $582,864Liabilities 2014: $392,455Net Assets 2014: $190,4092014Assets 2015: $550,105Liabilities 2015: $389,141Net Assets 2015: $160,9642015Assets 2016: $610,488Liabilities 2016: $375,051Net Assets 2016: $235,4372016Assets 2017: $589,984Liabilities 2017: $278,798Net Assets 2017: $311,1862017Assets 2018: $656,830Liabilities 2018: $267,439Net Assets 2018: $389,3912018Assets 2019: $576,933Liabilities 2019: $73,127Net Assets 2019: $503,8062019Assets 2020: $587,603Liabilities 2020: $71,845Net Assets 2020: $515,7582020Assets 2021: $526,060Liabilities 2021: $63,144Net Assets 2021: $462,9162021Assets 2022: $486,187Liabilities 2022: $89,764Net Assets 2022: $396,4232022Assets 2023: $512,481Liabilities 2023: $94,923Net Assets 2023: $417,5582023Assets 2024: $591,302Liabilities 2024: $90,583Net Assets 2024: $500,7192024Assets 2025: $588,518Liabilities 2025: $152,711Net Assets 2025: $435,8072025

Highlighted filing

2021

Assets$526,060
Liabilities$63,144
Net Assets$462,916

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $321,773Expenses 2012: $304,881Net Income 2012: $16,8922012Revenue 2013: $311,836Expenses 2013: $300,913Net Income 2013: $10,9232013Revenue 2014: $378,113Expenses 2014: $339,749Net Income 2014: $38,3642014Revenue 2015: $422,631Expenses 2015: $452,076Net Income 2015: -$29,4452015Revenue 2016: $508,982Expenses 2016: $434,509Net Income 2016: $74,4732016Revenue 2017: $543,663Expenses 2017: $467,914Net Income 2017: $75,7492017Revenue 2018: $502,174Expenses 2018: $423,970Net Income 2018: $78,2042018Revenue 2019: $137,643Expenses 2019: $218,170Net Income 2019: -$80,5272019Revenue 2020: $213,878Expenses 2020: $201,926Net Income 2020: $11,9522020Revenue 2021: $93,113Expenses 2021: $145,955Net Income 2021: -$52,8422021Revenue 2022: $354,674Expenses 2022: $428,699Net Income 2022: -$74,0252022Revenue 2023: $492,013Expenses 2023: $468,158Net Income 2023: $23,8552023Revenue 2024: $486,215Expenses 2024: $444,189Net Income 2024: $42,0262024Revenue 2025: $523,907Expenses 2025: $501,544Net Income 2025: $22,3632025

Highlighted filing

2021

Revenue$93,113
Expenses$145,955
Net Income-$52,842
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 26, 2021
Return Version
2020v4.0
Gross Receipts
$246,585
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 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.

Elks invest in their communities through programs that help children grow up healthy and drug-free, meet the needs of today's veterans, and improve the quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,223$247,008▼ $18,215
Savings and Temporary Cash Investments$167,628$179,335▲ $11,707
Cash and Non-Interest-Bearing Accounts$132,349$86,522▼ $45,827
Inventories for Sale or Use$10,132$7,688▼ $2,444
Prepaid Expenses and Deferred Charges$4,480$3,178▼ $1,302
Accounts Receivable$7,791$2,329▼ $5,462
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$587,603$526,060▼ $61,543
Other Assets Total-$0-
Liabilities
Deferred Revenue$54,983$48,326▼ $6,657
Accounts Payable and Accrued Expenses$14,766$14,194▼ $572
Other Liabilities$2,096$624▼ $1,472
Total Liabilities$71,845$63,144▼ $8,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,343$421,588▼ $51,755
Net Assets With Donor Restrictions$42,415$41,328▼ $1,087
Total Net Assets Fund Balance$515,758$462,916▼ $52,842
Total Liabilities and Net Assets / Fund Balance$587,603$526,060▼ $61,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$563,586$563,586
Leasehold Improvements$148,095$238,516$386,611
Equipment$32,252$310,559$342,811
Land$48,338-$48,338
Other Land Buildings$18,323$28,676$46,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Larry TharpSecretaryPT$18,538$18,538

Board Members and Trustees

NameTitle
Mark BunkerChairman
Michael EganPresident
Alfred JennessVice President
Lawrence MosherVice President
Russell KinleyVice President
Charles DeBordTrustee
Frank OliverriaTrustee
Michael PerhamTrustee
Pat EganTrustee
Elisa MariscalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,192
Program Service Revenue
$0
Investment Income
$987
Other Revenue
$-33,066
All Other Contributions
$16,634
Change in Net Assets
$-52,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,049
Salaries, Compensation, and Employee Benefits$44,468
Grants and Similar Amounts Paid$14,438
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,930--$25,930
Depreciation Depletion$23,795--$23,795
Payments to Affiliates$21,769--$21,769
Current Officers, Directors, Trustees, and Key Employees$18,538--$18,538
Fees for Services Accounting$8,684--$8,684
Grants to Domestic Individuals$7,362--$7,362
Grants to Domestic Orgs$7,076--$7,076
Office Expenses$6,124--$6,124
Information Technology$5,900--$5,900
Insurance$4,102--$4,102
All Other Expenses$2,427--$2,427
Occupancy$2,117--$2,117
Other Expenses$1,067--$1,067
Conferences and Meetings$165--$165
Advertising$57--$57
Total Functional Expenses$145,955$0$0$145,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,504
Professional Fundraising Fees$0
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$624
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
No
Other officer compensation reviewed
No
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 7A: How Members or Shareholders Elect Governing Body

All decisions made by the governing body are brought to the floor at the lodge meeting for majority approval of the membershp.

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

All decisions made by the governing body are brought to the floor at the lodge meeting for majority approval of the membership.

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

The draft of the 990 is presented to the Chairman of the Auditing committee. The committee revieews the return for completeness and accuracy by comparing the organization's financial statements as generated by the lodge's accounting software. Then the retunr is presented to the officers for their review to ensure all answers are an true and accurate representation of the operations of the lodge. Once all reviews have been made, requests for revisions are presented to the accountant. The necessary revisions are made and the final copy of the return is provided to the Chairman of the Auditing committee for presentatin to the membership, submittal to Grand Lodge, and mailing to taxing agencies.

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

Officers are required to disclose any conflicts

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

A copy of the governing documents, conflict of interest policy and financial statements are maintained in the Secretary's office. A person can make an appointment with the secretary to inspect any of the documents.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
94-0317270
Phone
8314248039
Address
PO Box 929, Salinas, CA 93902

Signing Officer

Name
Larry Tharp
Title
Secretary
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Egan
Formed
1904
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
20

Preparer

Firm
Muse Business Services Inc
Address
PO Box 965, Carmel Valley, CA 93924
Preparer
Suellen Wiseman
Phone
8312506558
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Youth Activities - support Boy Scout Troop, Educational cost assistance, and foster children OTHER PROGRAM SERVICES 5:

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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01141337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0265223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247008
IRS990/LandBldgEquipCostOrOtherBssAmt01388345
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0106091
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt078050
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Elks invest in their communities through programs that help children grow up healthy and drug-free, meet the needs of today's veterans, and improve the quality of life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0515758
IRS990/NetAssetsOrFundBalancesEOYAmt0462916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01504
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01504
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-30199
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-30199
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4371
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4371
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0473343
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0421588
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02117
IRS990/OccupancyGrp/TotalAmt02117
IRS990/OfficeExpensesGrp/ProgramServicesAmt06124
IRS990/OfficeExpensesGrp/TotalAmt06124
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Licenses
IRS990/OtherExpensesGrp/ProgramServicesAmt05473
IRS990/OtherExpensesGrp/ProgramServicesAmt12896
IRS990/OtherExpensesGrp/ProgramServicesAmt22473
IRS990/OtherExpensesGrp/ProgramServicesAmt31067
IRS990/OtherExpensesGrp/TotalAmt05473
IRS990/OtherExpensesGrp/TotalAmt12896
IRS990/OtherExpensesGrp/TotalAmt22473
IRS990/OtherExpensesGrp/TotalAmt31067
IRS990/OtherLiabilitiesGrp/BOYAmt02096
IRS990/OtherLiabilitiesGrp/EOYAmt0624
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025930
IRS990/OtherSalariesAndWagesGrp/TotalAmt025930
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt021769
IRS990/PaymentsToAffiliatesGrp/TotalAmt021769
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03178
IRS990/PrincipalOfficerNm0Michael Egan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Support homeless populations
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03500
IRS990/ProgSrvcAccomActy3Grp/Desc0Angel Tree - provide holiday gifts to youth
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0412
IRS990/PYContributionsGrantsAmt0205109
IRS990/PYGrantsAndSimilarPaidAmt015416
IRS990/PYInvestmentIncomeAmt01835
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116228
IRS990/PYOtherRevenueAmt06934
IRS990/PYRevenuesLessExpensesAmt011952
IRS990/PYSalariesCompEmpBnftPaidAmt069870
IRS990/PYTotalExpensesAmt0201926
IRS990/PYTotalRevenueAmt0213878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt030508
IRS990/RentalIncomeOrLossGrp/RealAmt0-4371
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179335
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0563586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0563586
IRS990ScheduleD/EquipmentGrp/BookValueAmt032252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342811
IRS990ScheduleD/LandGrp/BookValueAmt048338
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048338
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0238516
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0386611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247008
IRS990ScheduleD/TotalLiabilityAmt0624
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15062
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Angel Tree
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Youth Activities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Christmas Gifts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Tuition & Scout Expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Book
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Youth Activities - support Boy Scout Troop, Educational cost assistance, and foster children OTHER PROGRAM SERVICES 5:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All decisions made by the governing body are brought to the floor at the lodge meeting for majority approval of the membershp.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions made by the governing body are brought to the floor at the lodge meeting for majority approval of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The draft of the 990 is presented to the Chairman of the Auditing committee. The committee revieews the return for completeness and accuracy by comparing the organization's financial statements as generated by the lodge's accounting software. Then the retunr is presented to the officers for their review to ensure all answers are an true and accurate representation of the operations of the lodge. Once all reviews have been made, requests for revisions are presented to the accountant. The necessary revisions are made and the final copy of the return is provided to the Chairman of the Auditing committee for presentatin to the membership, submittal to Grand Lodge, and mailing to taxing agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers are required to disclose any conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A copy of the governing documents, conflict of interest policy and financial statements are maintained in the Secretary's office. A person can make an appointment with the secretary to inspect any of the documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
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 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0940832080
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Holding company for Salinas Elks Lodge
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Salinas Elks Hall Association
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0614 Airport Blvd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Salinas
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd093905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$1.53$4.36$5.24$5.02$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.91$5.01$4.86$4.44$0.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.95$4.18$4.92$4.68$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.90$3.96$3.55$4.29$0.74
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.63$4.63$0.93$1.46$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.72$5.16$2.14$2.02$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.73$5.04$1.38$2.18$0.81
2018Summary only. Only limited summary data is available for this year.$6.57$2.67$3.89$5.02$4.24$0.78
2017Summary only. Only limited summary data is available for this year.$5.90$2.79$3.11$5.44$4.68$0.76
2016Summary only. Only limited summary data is available for this year.$6.10$3.75$2.35$5.09$4.35$0.74
2015Summary only. Only limited summary data is available for this year.$5.50$3.89$1.61$4.23$4.52$0.29
2014Summary only. Only limited summary data is available for this year.$5.83$3.92$1.90$3.78$3.40$0.38
2013Summary only. Only limited summary data is available for this year.$5.16$3.64$1.52$3.12$3.01$0.11
2012Summary only. Only limited summary data is available for this year.$5.28$3.87$1.41$3.22$3.05$0.17