Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$591,302
Up $78,821 (+15%) from 2023
Net Assets
Up$500,719
Up $83,161 (+20%) from 2023
Liabilities
Down$90,583
Down $4,340 (-4.6%) from 2023
Revenue
Down$486,215
Down $5,798 (-1.2%) from 2023
Expenses
Down$444,189
Down $23,969 (-5.1%) from 2023
Net Income
Up$42,026
Up $18,171 (+76%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $169,504 | $196,197 | ▲ $26,693 |
| Land, Buildings, and Equipment, Net | $210,184 | $187,134 | ▼ $23,050 |
| Savings and Temporary Cash Investments | $102,820 | $131,290 | ▲ $28,470 |
| Prepaid Expenses and Deferred Charges | $17,339 | $49,708 | ▲ $32,369 |
| Inventories for Sale or Use | $7,688 | $7,688 | → $0 |
| Accounts Receivable | $4,946 | $4,016 | ▼ $930 |
| Total Assets | $512,481 | $591,302 | ▲ $78,821 |
| Other Assets Total | - | $15,269 | - |
| Liabilities | |||
| Deferred Revenue | $77,801 | $70,136 | ▼ $7,665 |
| Accounts Payable and Accrued Expenses | $17,122 | $20,447 | ▲ $3,325 |
| Total Liabilities | $94,923 | $90,583 | ▼ $4,340 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $371,418 | $413,444 | ▲ $42,026 |
| Net Assets With Donor Restrictions | $46,140 | $87,275 | ▲ $41,135 |
| Total Net Assets Fund Balance | $417,558 | $500,719 | ▲ $83,161 |
| Total Liabilities and Net Assets / Fund Balance | $512,481 | $591,302 | ▲ $78,821 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $106,063 | $844,134 | $950,197 |
| Equipment | $32,733 | $361,651 | $394,384 |
| Land | $48,338 | - | $48,338 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Larry Tharp | Secretary | PT | $19,731 | $19,731 |
| Name | Title |
|---|---|
| Charles Debord | Trustee |
| Chuck Noroian | Trustee |
| Frank Olivarria | Trustee |
| Michael Perham | Trustee |
| Patrick Egan | Trustee |
| Blanca Martinez | Exalted Rule |
| Michael Derr | Leading Knt |
| Kathleen Nelson | Lecturing Kn |
| Chrissy Lafave | Loyal Knt |
| Michael Egan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $387,727 |
| Salaries, Compensation, and Employee Benefits | $56,462 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $123,109 | - | - | $123,109 |
| All Other Expenses | $120,736 | - | - | $120,736 |
| Depreciation Depletion | $23,916 | - | - | $23,916 |
| Other Salaries and Wages | $23,560 | - | - | $23,560 |
| Current Officers, Directors, Trustees, and Key Employees | $19,731 | - | - | $19,731 |
| Other Expenses | $18,670 | - | - | $18,670 |
| Office Expenses | $14,535 | - | - | $14,535 |
| Payroll Taxes | $13,171 | - | - | $13,171 |
| Conferences and Meetings | $10,538 | - | - | $10,538 |
| Insurance | $4,949 | - | - | $4,949 |
| Fees for Services Accounting | $3,225 | - | - | $3,225 |
| Fees for Services Legal | $2,000 | - | - | $2,000 |
| Advertising | $114 | - | - | $114 |
| Interest | $90 | - | - | $90 |
| Total Functional Expenses | $444,189 | $0 | $0 | $444,189 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“Covered by benevolent and protective order of elks annotated statutes and local lodge by-laws under internal revenue group exemption 1156.”
“Covered by benevolent and protective order of elks annotated statutes and local lodge by-laws under internal revenue group exemption 1156.”
“No documents available to the public”
“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.”
“Operates under the lodge system for the exclusive benefit of its members.”
“Payroll processing 12,180 0 0 work comp ins 10,671 0 0 music & entertainment 9,200 0 0 general printing 8,122 0 0 licenses 8,030 0 0 credit card 7,890 0 0 utilities 7,290 0 0 credit cards 7,273 0 0 janitorial wages bar 5,194 0 0 janitorial wages food 5,194 0 0 property taxes food 4,666 0 0 bartender lunches 4,320 0 0 water 4,112 0 0 laundry 4,091 0 0 property taxes 2,800 0 0 repair & maintenance food 2,623 0 0 maintenance contract food 2,529 0 0 security 2,512 0 0 cable tv 2,185 0 0 lodge activities 2,108 0 0 telephone 2,029 0 0 bar uniforms 879 0 0 district per capita 771 0 0 property insurance 675 0 0 licenses 584 0 0 repair & maintenance 570 0 0 sickness and distress 552 0 0 officers exp 469 0 0 badges/pins 296 0 0 bank fees 286 0 0 utilities food 214 0 0 other taxes 100 0 0 licenses 81 0 0 credit card 79 0 0 dues and subs 60 0 0 janitorial bar 52 0 0 janitorial food 52 0 0 laundry 25 0 0 janitorial 3 0 0 cash over short -31 0 0 total 120,736 0 0”
“Increase in restricted funds 41,135”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20447 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4946 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4016 |
| 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/ProgramServicesAmt | 0 | 114 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 114 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 120736 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120736 |
| 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 | 169504 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196197 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19731 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 19731 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10538 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10538 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 177154 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3307 |
| IRS990/CYOtherExpensesAmt | 0 | 387727 |
| IRS990/CYOtherRevenueAmt | 0 | 379994 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 102914 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56462 |
| IRS990/CYTotalExpensesAmt | 0 | 444189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 486215 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 77801 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70136 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23916 |
| 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 | 46140 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 87275 |
| 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/ProgramServicesAmt | 0 | 3225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3225 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2000 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| 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 | PATRICK EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHUCK NOROIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK OLIVARRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL PERHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL DERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISSY LAFAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BLANCA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 19731 |
| 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 | LEADING KNT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LOYAL KNT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING KN |
| 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 | 663369 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 259246 |
| 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/ProgramServicesAmt | 0 | 4949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4949 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/InterestGrp/TotalAmt | 0 | 90 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7688 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7688 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3307 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3307 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1205785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 210184 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 187134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1392919 |
| 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 | 7747 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7747 |
| 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 | 417558 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 500719 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80660 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 82092 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1432 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 371418 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 413444 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123109 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123109 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14535 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14535 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15269 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 41135 |
| IRS990/OtherExpensesGrp/Desc | 0 | RV EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PER CAPITA GL/STATE |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18670 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25907 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21258 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18680 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18670 |
| 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 | 182377 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 91557 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16221 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 182377 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 91557 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 16221 |
| IRS990/OtherRevenueTotalAmt | 0 | 297902 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23560 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13171 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13171 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17339 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49708 |
| IRS990/PrincipalOfficerNm | 0 | LARRY THARP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 102914 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 61 |
| IRS990/PYOtherExpensesAmt | 0 | 410760 |
| IRS990/PYOtherRevenueAmt | 0 | 391626 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100326 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57398 |
| IRS990/PYTotalExpensesAmt | 0 | 468158 |
| IRS990/PYTotalRevenueAmt | 0 | 492013 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42026 |
| 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 | 102820 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 131290 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 106063 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 844134 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 950197 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32733 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 361651 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 394384 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48338 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48338 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 187134 |
| 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 | PAYROLL PROCESSING 12,180 0 0 WORK COMP INS 10,671 0 0 MUSIC & ENTERTAINMENT 9,200 0 0 GENERAL PRINTING 8,122 0 0 LICENSES 8,030 0 0 CREDIT CARD 7,890 0 0 UTILITIES 7,290 0 0 CREDIT CARDS 7,273 0 0 JANITORIAL WAGES BAR 5,194 0 0 JANITORIAL WAGES FOOD 5,194 0 0 PROPERTY TAXES FOOD 4,666 0 0 BARTENDER LUNCHES 4,320 0 0 WATER 4,112 0 0 LAUNDRY 4,091 0 0 PROPERTY TAXES 2,800 0 0 REPAIR & MAINTENANCE FOOD 2,623 0 0 MAINTENANCE CONTRACT FOOD 2,529 0 0 SECURITY 2,512 0 0 CABLE TV 2,185 0 0 LODGE ACTIVITIES 2,108 0 0 TELEPHONE 2,029 0 0 BAR UNIFORMS 879 0 0 DISTRICT PER CAPITA 771 0 0 PROPERTY INSURANCE 675 0 0 LICENSES 584 0 0 REPAIR & MAINTENANCE 570 0 0 SICKNESS AND DISTRESS 552 0 0 OFFICERS EXP 469 0 0 BADGES/PINS 296 0 0 BANK FEES 286 0 0 UTILITIES FOOD 214 0 0 OTHER TAXES 100 0 0 LICENSES 81 0 0 CREDIT CARD 79 0 0 DUES AND SUBS 60 0 0 JANITORIAL BAR 52 0 0 JANITORIAL FOOD 52 0 0 LAUNDRY 25 0 0 JANITORIAL 3 0 0 CASH OVER SHORT -31 0 0 TOTAL 120,736 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INCREASE IN RESTRICTED FUNDS 41,135 |
| 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 | 512481 |
| IRS990/TotalAssetsEOYAmt | 0 | 591302 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 512481 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 591302 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 444189 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 444189 |
| IRS990/TotalGrossUBIAmt | 0 | 1432 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 94923 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90583 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 94923 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90583 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 417558 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 500719 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 102914 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 19731 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 484783 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 486215 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1432 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 512481 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 591302 |
| 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 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY THARP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8314248039 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-18 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A HOLT EA |
| ReturnHeader/ReturnTs | 0 | 2024-10-10T13:36:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-03-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.