Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$486,187
Down $39,873 (-7.6%) from 2021
Net Assets
Down$396,423
Down $66,493 (-14%) from 2021
Liabilities
Up$89,764
Up $26,620 (+42%) from 2021
Revenue And Expenses
Revenue
Up$354,674
Up $261,561 (+281%) from 2021
Expenses
Up$428,699
Up $282,744 (+194%) from 2021
Net Income
Down-$74,025
Down $21,183 (-40%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2021 to Mar 31, 2022
- Signed
- Aug 9, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $511,848
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $247,008 | $228,801 | ▼ $18,207 |
| Savings and Temporary Cash Investments | $179,335 | $129,464 | ▼ $49,871 |
| Cash and Non-Interest-Bearing Accounts | $86,522 | $100,914 | ▲ $14,392 |
| Prepaid Expenses and Deferred Charges | $3,178 | $17,017 | ▲ $13,839 |
| Inventories for Sale or Use | $7,688 | $7,688 | → $0 |
| Accounts Receivable | $2,329 | $2,303 | ▼ $26 |
| Total Assets | $526,060 | $486,187 | ▼ $39,873 |
| Liabilities | |||
| Deferred Revenue | $48,326 | $72,571 | ▲ $24,245 |
| Accounts Payable and Accrued Expenses | $14,818 | $17,193 | ▲ $2,375 |
| Total Liabilities | $63,144 | $89,764 | ▲ $26,620 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $421,588 | $347,563 | ▼ $74,025 |
| Net Assets With Donor Restrictions | $41,328 | $48,860 | ▲ $7,532 |
| Total Net Assets Fund Balance | $462,916 | $396,423 | ▼ $66,493 |
| Total Liabilities and Net Assets / Fund Balance | $526,060 | $486,187 | ▼ $39,873 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $133,651 | $733,719 | $867,370 |
| Equipment | $31,622 | $314,898 | $346,520 |
| Other Land Buildings | $15,190 | $114,636 | $129,826 |
| Land | $48,338 | - | $48,338 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Larry Tharp | Secretary | PT | $19,005 | $19,005 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Debord | Trustee |
| Frank Olivarria | Trustee |
| Michael Egan | Trustee |
| Michael Perham | Trustee |
| Patrick Egan | Trustee |
| Hans Smits | Exalted Rule |
| Blanca Martinez | Leading Knt |
| Chrissy La Fave | Lecturing Kn |
| Michael Derr | Loyal Knt |
| Mike Manzoni | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $92,571
- Investment Income
- $114
- Other Revenue
- $261,989
- Change in Net Assets
- $-74,025
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $373,147 |
| Salaries, Compensation, and Employee Benefits | $55,552 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $87,918 |
| Fees for Services Legal | - | - | - | $82,883 |
| Occupancy | - | - | - | $81,835 |
| Other Salaries and Wages | - | - | - | $29,216 |
| Depreciation Depletion | - | - | - | $23,916 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $19,005 |
| Office Expenses | - | - | - | $15,650 |
| Other Expenses | - | - | - | $13,437 |
| Conferences and Meetings | - | - | - | $8,808 |
| Payroll Taxes | - | - | - | $7,331 |
| Insurance | - | - | - | $3,515 |
| Fees for Services Accounting | - | - | - | $2,965 |
| Advertising | - | - | - | $135 |
| Total Functional Expenses | $0 | $0 | $0 | $428,699 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
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
“All management practices and governance are contained in the benevolent & 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
“Final draft is review by the chairmen of the audit committee. The review determines accuracy and completenss. Once this process is completed the 990 is submitted to the grand lodge.”
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 & Protective Order of
- EIN
- 94-0317270
- Phone
- 8314248039
- Address
- P O BOX 929, SALINAS, CA 93902-0929
Signing Officer
- Name
- Larry Tharp
- Title
- Secretary
- Phone
- 8314248039
- Signed
- 2022-08-09
Organization Details
- Principal Officer
- Larry Tharp
- Formed
- 1904
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 9
- 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 its members.”
Form 990, Part IX, Line 24E
“Security 10,088 0 0 property insurance 7,289 0 0 music & entertainment 7,150 0 0 general printing 6,723 0 0 licenses 6,701 0 0 janitorial 5,832 0 0 credit cards 4,901 0 0 lodge activities 4,686 0 0 payroll processing 4,505 0 0 repair & maintenance 4,417 0 0 water 2,905 0 0 credit card 2,886 0 0 cable tv 2,823 0 0 bartender lunches 2,783 0 0 telephone 2,045 0 0 utilities 1,975 0 0 officers exp 1,377 0 0 property taxes 1,258 0 0 badges/pins 1,006 0 0 property insurance 810 0 0 licenses 740 0 0 music & entertainment 700 0 0 miscellaneous 603 0 0 janitorial 576 0 0 bank fees 552 0 0 repair & maintenance 480 0 0 laundry 380 0 0 licenses 335 0 0 water 322 0 0 bar uniforms 313 0 0 cable tv 311 0 0 bartender lunches 300 0 0 credit card 300 0 0 other taxes 275 0 0 gl supplies 195 0 0 sickness/distress 168 0 0 property taxes 139 0 0 cash over short 59 0 0 laundry 40 0 0 other club expenses 38 0 0 bar uniforms 25 0 0 cash over short 10 0 0 other club expenses 4 0 0 work comp ins -110 0 0 work comp ins -997 0 0 total 87,918 0 0”
Form 990, Part XI, Line 9
“Increase in restricted funds 7,532”
Raw XML Appendix373 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14818 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17193 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2329 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2303 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 135 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87918 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LODGE SECRETARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314248039 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 614 AIRPORT BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALINAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93905 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86522 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100914 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 19005 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8808 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 157174 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 114 |
| IRS990/CYOtherExpensesAmt | 0 | 373147 |
| IRS990/CYOtherRevenueAmt | 0 | 261989 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92571 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 55552 |
| IRS990/CYTotalExpensesAmt | 0 | 428699 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 354674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48326 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 72571 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23916 |
| IRS990/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41328 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 48860 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2965 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 82883 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY THARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES DEBORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK OLIVARRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL PERHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL DERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISSY LA FAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE MANZONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BLANCA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HANS SMITS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 19005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LOYAL KNT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LEADING KNT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXALTED RULE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1904 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 511848 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 200077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3515 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7688 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7688 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1163253 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 247008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 228801 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1392054 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13008 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 13008 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 462916 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 396423 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38984 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42903 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3919 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 421588 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 347563 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81835 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15650 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7532 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RV EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PER CAPITA GL/STATE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19975 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17786 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14324 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13437 |
| IRS990/OtherOrganizationDsc | 0 | FRATERNAL |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RV REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEMBER RENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LODGE ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117835 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70279 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17964 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 117835 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 70279 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 17964 |
| IRS990/OtherRevenueTotalAmt | 0 | 219086 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29216 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7331 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3178 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17017 |
| IRS990/PrincipalOfficerNm | 0 | LARRY THARP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92571 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 987 |
| IRS990/PYOtherExpensesAmt | 0 | 101487 |
| IRS990/PYOtherRevenueAmt | 0 | -33066 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 125192 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52842 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44468 |
| IRS990/PYTotalExpensesAmt | 0 | 145955 |
| IRS990/PYTotalRevenueAmt | 0 | 93113 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74025 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 179335 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 129464 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 133651 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 733719 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 867370 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31622 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 314898 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 346520 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48338 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48338 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 114636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 129826 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 228801 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MANAGEMENT PRACTICES AND GOVERNANCE ARE CONTAINED IN THE BENEVOLENT & PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS ADMINISTERED BY LODGE OFFICERS SUBJECT TO APPROVAL OF LODGE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINAL DRAFT IS REVIEW BY THE CHAIRMEN OF THE AUDIT COMMITTEE. THE REVIEW DETERMINES ACCURACY AND COMPLETENSS. ONCE THIS PROCESS IS COMPLETED THE 990 IS SUBMITTED TO THE GRAND LODGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SECURITY 10,088 0 0 PROPERTY INSURANCE 7,289 0 0 MUSIC & ENTERTAINMENT 7,150 0 0 GENERAL PRINTING 6,723 0 0 LICENSES 6,701 0 0 JANITORIAL 5,832 0 0 CREDIT CARDS 4,901 0 0 LODGE ACTIVITIES 4,686 0 0 PAYROLL PROCESSING 4,505 0 0 REPAIR & MAINTENANCE 4,417 0 0 WATER 2,905 0 0 CREDIT CARD 2,886 0 0 CABLE TV 2,823 0 0 BARTENDER LUNCHES 2,783 0 0 TELEPHONE 2,045 0 0 UTILITIES 1,975 0 0 OFFICERS EXP 1,377 0 0 PROPERTY TAXES 1,258 0 0 BADGES/PINS 1,006 0 0 PROPERTY INSURANCE 810 0 0 LICENSES 740 0 0 MUSIC & ENTERTAINMENT 700 0 0 MISCELLANEOUS 603 0 0 JANITORIAL 576 0 0 BANK FEES 552 0 0 REPAIR & MAINTENANCE 480 0 0 LAUNDRY 380 0 0 LICENSES 335 0 0 WATER 322 0 0 BAR UNIFORMS 313 0 0 CABLE TV 311 0 0 BARTENDER LUNCHES 300 0 0 CREDIT CARD 300 0 0 OTHER TAXES 275 0 0 GL SUPPLIES 195 0 0 SICKNESS/DISTRESS 168 0 0 PROPERTY TAXES 139 0 0 CASH OVER SHORT 59 0 0 LAUNDRY 40 0 0 OTHER CLUB EXPENSES 38 0 0 BAR UNIFORMS 25 0 0 CASH OVER SHORT 10 0 0 OTHER CLUB EXPENSES 4 0 0 WORK COMP INS -110 0 0 WORK COMP INS -997 0 0 TOTAL 87,918 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INCREASE IN RESTRICTED FUNDS 7,532 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 526060 |
| IRS990/TotalAssetsEOYAmt | 0 | 486187 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 526060 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 486187 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 428699 |
| IRS990/TotalGrossUBIAmt | 0 | 3919 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 63144 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 89764 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 63144 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 89764 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 462916 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 396423 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 92571 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 19005 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350755 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 354674 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3919 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 526060 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 486187 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | 614 AIRPORT BLVD |
| IRS990/USAddress/CityNm | 0 | SALINAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93905 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY THARP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8314248039 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS OF THE USA 0614 SALINAS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 940317270 |
| ReturnHeader/Filer/PhoneNum | 0 | 8314248039 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 929 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALINAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 939020929 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954112352 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A J HOLT INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4209 W MAGNOLIA BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURBANK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 915052726 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8188454228 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A HOLT EA |
| ReturnHeader/ReturnTs | 0 | 2022-08-18T13:28:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LARRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THARP |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-03-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $486,187
- Liabilities
- $89,764
- Net assets
- $396,423
- Revenue
- $354,674
- Expenses
- $428,699
- Net income
- -$74,025