Civic Intelligence

Benevolent & Protective Order of Elks

EIN 94-0317330 • 501(c)8 • Stockton, CA

Profile

To carry on fraternal activities under the lodge system. The net income of which is used exclusively for benevolent and charitable purposes.

8900 Thornton Road 1Stockton, CA 95209

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.30x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-5.9%

Higher net margin than 36% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$24,440

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2025

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-50%

Faster revenue growth than 7% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$290,665

Down $14,617 (-4.8%) from 2024

Liabilities

Down

$88,420

Down $3,890 (-4.2%) from 2024

Net Assets

Down

$202,245

Down $10,727 (-5.0%) from 2024

Revenue

Down

$214,686

Down $218,522 (-50%) from 2024

Expenses

Down

$227,261

Down $233,699 (-51%) from 2024

Net Income

Up

-$12,575

Up $15,177 (+55%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $342,884Liabilities 2012: $52,861Net Assets 2012: $290,0232012Assets 2013: $326,759Liabilities 2013: $44,687Net Assets 2013: $282,0722013Assets 2014: $335,302Liabilities 2014: $46,184Net Assets 2014: $289,1182014Assets 2015: $565,356Liabilities 2015: $46,552Net Assets 2015: $518,8042015Assets 2016: $524,827Liabilities 2016: $67,303Net Assets 2016: $457,5242016Assets 2017: $514,405Liabilities 2017: $65,348Net Assets 2017: $449,0572017Assets 2018: $285,211Liabilities 2018: $74,139Net Assets 2018: $211,0722018Assets 2019: $258,499Liabilities 2019: $76,371Net Assets 2019: $182,1282019Assets 2020: $242,287Liabilities 2020: $78,753Net Assets 2020: $163,5342020Assets 2021: $234,961Liabilities 2021: $64,526Net Assets 2021: $170,4352021Assets 2022: $301,814Liabilities 2022: $78,042Net Assets 2022: $223,7722022Assets 2023: $322,844Liabilities 2023: $82,120Net Assets 2023: $240,7242023Assets 2024: $305,282Liabilities 2024: $92,310Net Assets 2024: $212,9722024Assets 2025: $290,665Liabilities 2025: $88,420Net Assets 2025: $202,2452025

Highlighted filing

2025

Assets$290,665
Liabilities$88,420
Net Assets$202,245

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $378,6382012Expenses 2013: $358,3342013Revenue 2014: $372,241Expenses 2014: $365,195Net Income 2014: $7,0462014Revenue 2015: $528,071Expenses 2015: $544,039Net Income 2015: -$15,9682015Revenue 2016: $515,574Expenses 2016: $576,854Net Income 2016: -$61,2802016Revenue 2017: $591,099Expenses 2017: $599,566Net Income 2017: -$8,4672017Revenue 2018: $416,019Expenses 2018: $439,734Net Income 2018: -$23,7152018Revenue 2019: $418,270Expenses 2019: $447,214Net Income 2019: -$28,9442019Revenue 2020: $440,194Expenses 2020: $458,788Net Income 2020: -$18,5942020Revenue 2021: $127,601Expenses 2021: $120,700Net Income 2021: $6,9012021Revenue 2022: $341,711Expenses 2022: $288,374Net Income 2022: $53,3372022Revenue 2023: $413,066Expenses 2023: $396,114Net Income 2023: $16,9522023Revenue 2024: $433,208Expenses 2024: $460,960Net Income 2024: -$27,7522024Revenue 2025: $214,686Expenses 2025: $227,261Net Income 2025: -$12,5752025

Highlighted filing

2025

Revenue$214,686
Expenses$227,261
Net Income-$12,575

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.91$0.88$2.02$2.15$2.27$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.92$2.13$4.33$4.61$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.82$2.41$4.13$3.96$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.78$2.24$3.42$2.88$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.65$1.70$1.28$1.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.79$1.64$4.40$4.59$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.76$1.82$4.18$4.47$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.74$2.11$4.16$4.40$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.14$0.65$4.49$5.91$6.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.25$0.67$4.58$5.16$5.77$0.61
2015Detailed filing. Detailed filing data is available for this year.$5.65$0.47$5.19$5.28$5.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.46$2.89$3.72$3.65$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.45$2.82$3.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.53$2.90$3.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$406,703
Mission and Program Overview

Mission

To carry on fraternal activities under the lodge system. The net income of which is used exclusively for benevolent and charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,693$251,333▲ $16,640
Land, Buildings, and Equipment, Net$19,288$15,258▼ $4,030
Other Notes and Loans Receivable, Net$40,000$15,000▼ $25,000
Inventories for Sale or Use$11,300$9,073▼ $2,227
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$305,282$290,665▼ $14,617
Other Assets Total$1$1→ $0
Liabilities
Deferred Revenue-$80,928-
Accounts Payable and Accrued Expenses$92,310$7,492▼ $84,818
Total Liabilities$92,310$88,420▼ $3,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,645$128,174▲ $2,529
Net Assets With Donor Restrictions$87,327$74,071▼ $13,256
Total Net Assets Fund Balance$212,972$202,245▼ $10,727
Total Liabilities and Net Assets / Fund Balance$305,282$290,665▼ $14,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,891$29,212$38,103
Equipment$7,790$19,072$26,862
Buildings-$10,213$10,213
Leasehold Improvements$-1,423$1,423-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Don SweeneyTreasurerPT$24,440$24,440
Marian DevincenteSecretaryPT$18,347$18,347

Board Members and Trustees

NameTitle
Dave FarleyTrustee
Jesse MedinaTrustee
Patti GriffinTrustee
Rob LawTrustee
Susan TylerTrustee
Valerie EdwardsExalted Ruler
Anthony FormosoLeading Knight
Albert AtkinsLecturing Knigh
John Areola JrLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$151,881
Program Service Revenue
$7,470
Investment Income
$62
Other Revenue
$55,273
All Other Contributions
$36,488
Change in Net Assets
$-12,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,660
Salaries, Compensation, and Employee Benefits$49,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$42,863
Current Officers, Directors, Trustees, and Key Employees---$42,787
Occupancy---$35,434
Conferences and Meetings---$8,604
Office Expenses---$8,263
Other Expenses---$7,045
Payroll Taxes---$4,685
Depreciation Depletion---$4,030
Fees for Services Accounting---$2,429
Other Salaries and Wages---$2,129
Fees for Services Legal---$923
Insurance---$139
Total Functional Expenses$0$0$0$227,261
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$36,585
Gaming Direct Expenses$9,661
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Tax return given to Board Members for review prior to filing. Each member reviews and approves filing as completed.

Form 990, Part VI, Section B, Line 15B

The lodge by-laws set forth compensation and changes thereto are subject to review and approval.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available by request from the lodge secretary.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
94-0317330
Phone
2099515026
Address
8900 THORNTON ROAD 1, STOCKTON, CA 95209

Signing Officer

Name
Don Sweeney
Title
Treasurer
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Edwards
Formed
1891
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
105

Preparer

Firm
Perry Bunch & Johnston CPAs
Address
350 Court St, Woodland, CA 95695
Preparer
Rick Johnston CPA
Phone
5306623251
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

LODGE ACTIVITIES - MEMBERS: Column (A) - Total = $6660; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $6578; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CHARITABLE DONATIONS: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PER CAPITA STATE: Column (A) - Total = $4524; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

OTHER LODGE EXPENSES: Column (A) - Total = $3678; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MISC - UNASSIGNED: Column (A) - Total = $3238; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PAYROLL EXPENSES: Column (A) - Total = $2383; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

INTERNET: Column (A) - Total = $2225; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PER CAPITA DISTRICT: Column (A) - Total = $2146; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

OFFICER EXPENSE: Column (A) - Total = $1644; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BANK SERVICE CHARGE: Column (A) - Total = $1130; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BADGES & PINS: Column (A) - Total = $794; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

KEY CARD: Column (A) - Total = $721; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

G/L SUPPLIES: Column (A) - Total = $689; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

YOUTH ACTIVITIES: Column (A) - Total = $453; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2LECTURING KNIGH
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt5LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt09661
IRS990/GamingGrossIncomeAmt036585
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0406703
IRS990/GrossSalesOfInventoryAmt0202414
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0139
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09073
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015258
IRS990/LandBldgEquipCostOrOtherBssAmt075178
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0115393
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM. THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0212972
IRS990/NetAssetsOrFundBalancesEOYAmt0202245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt026924
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt026924
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018986
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020058
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01072
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0125645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0128174
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt035434
IRS990/OfficeExpensesGrp/TotalAmt08263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PER CAPITA GL
IRS990/OtherExpensesGrp/Desc1RESTRICTED FUNDS EXPENSES
IRS990/OtherExpensesGrp/Desc2ENF GRANT/ DONATION
IRS990/OtherExpensesGrp/Desc3ALARM SERVICE
IRS990/OtherExpensesGrp/TotalAmt025189
IRS990/OtherExpensesGrp/TotalAmt125142
IRS990/OtherExpensesGrp/TotalAmt217599
IRS990/OtherExpensesGrp/TotalAmt37045
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1JUKE BOX
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07068
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11223
IRS990/OtherRevenueTotalAmt08291
IRS990/OtherSalariesAndWagesGrp/TotalAmt02129
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt04685
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VALERIE EDWARDS
IRS990/PriorPeriodAdjustmentsAmt01848
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGE ACTIVITIES- MEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0209
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321018
IRS990/PYOtherRevenueAmt0694
IRS990/PYProgramServiceRevenueAmt0432305
IRS990/PYRevenuesLessExpensesAmt0-27752
IRS990/PYSalariesCompEmpBnftPaidAmt0139942
IRS990/PYTotalExpensesAmt0460960
IRS990/PYTotalRevenueAmt0433208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12575
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010213
IRS990ScheduleD/EquipmentGrp/BookValueAmt07790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026862
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-1423
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01423
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015258
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09661
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt036585
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt036585
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026924
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt09661
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09661
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return given to Board Members for review prior to filing. Each member reviews and approves filing as completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LODGE BY-LAWS SET FORTH COMPENSATION AND CHANGES THERETO ARE SUBJECT TO REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST FROM THE LODGE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LODGE ACTIVITIES - MEMBERS: Column (A) - Total = $6660; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing and Publications: Column (A) - Total = $6578; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE DONATIONS: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PER CAPITA STATE: Column (A) - Total = $4524; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER LODGE EXPENSES: Column (A) - Total = $3678; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC - UNASSIGNED: Column (A) - Total = $3238; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL EXPENSES: Column (A) - Total = $2383; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET: Column (A) - Total = $2225; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PER CAPITA DISTRICT: Column (A) - Total = $2146; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICER EXPENSE: Column (A) - Total = $1644; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK SERVICE CHARGE: Column (A) - Total = $1130; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BADGES & PINS: Column (A) - Total = $794; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15KEY CARD: Column (A) - Total = $721; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16G/L SUPPLIES: Column (A) - Total = $689; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17YOUTH ACTIVITIES: Column (A) - Total = $453; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS 21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELKS HALL ASSOCIATION OF STOCKTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943052010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08900 THORNTON ROAD STE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STOCKTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095209
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false

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