Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Benevolent & Protective Order of Elks
990EZ • Fiscal year 2014 • EIN 94-0317341
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$188,411
Up $16,679 (+9.7%) from 2013
Net Assets
Up$157,727
Up $32,201 (+26%) from 2013
Liabilities
Down$30,684
Down $15,522 (-34%) from 2013
Revenue And Expenses
Revenue
Up$135,750
Up $29,199 (+27%) from 2013
Expenses
Down$103,549
Down $16,223 (-14%) from 2013
Net Income
Up$32,201
Up $45,422 (+344%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Sep 2, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $184,161
Mission and Program Overview
Mission
To believe in the goodness in thyself as well as in others. To protect childhood with tenderness, old age with respect, and to cherish with reverence the memory of those who have passed. To observe faithfully the golden rule. To enjoy the good things of earth, keep within thee the glorious sunshine of youth, and remain always of good cheer.
SOCIAL SERVICE CLUB
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SERVICE CLUB ACTIVITIES | - | $64,283 |
| STATE MAJOR PROJECT - YOUTH ACTIVITIES AND CHARITIES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CONNIE RUSSACK E STOVALL | Exalted Rule | - | $0 | - | - |
| MARK A SOLOMON | Secretary | - | $0 | - | - |
| GEORGANNA BORING | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 94-0317341
- Phone
- 5302574810
Signing Officer
- Name
- Mark a Solomon
- Title
- Secretary
- Phone
- 5302574810
- Signed
- 2014-09-02
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Clay E Singleton
- Phone
- 5302571040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Fundraising fundraising expenses 13,745 rental properties interest 636 property taxes 4,480 non-investment depreciation 3,580 expenses office - lodge 3,180 insurance - lodge 10,005 supplies 2,507 officer's expenses 980 per capita - grand lodge 4,064 per capita - state 1,524 repairs & maintenance 801 utilities 12,302 advertising 200 miscellaneous 2,998 bank charges 302 advertising - club 72 licenses - club 907 supplies - club 506 utilities - club 9,228 misc - club 5,110 prior year adjustment 3,664 non-investment depreciation 2,338 total 83,129”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 12,142 12,142 prepaid expenses and deferred charges 2,005 2,005 308,784 308,784 less accumulated depreciation 241,762 247,680 total 81,169 75,251”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 15,977 374 deferred revenue 11,943 14,543 current portion of long-term debt 2,497 2,283 notes payable (long-term) 15,789 13,484”
Form 990-ez, Part III, Line 31
“State major project - youth activities and charities”
Raw XML Appendix115 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CONNIE RUSSACK E STOVALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARK A SOLOMON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | GEORGANNA BORING |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SINGLETONAUMAN PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5302571040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1740 MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SUSANVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96130 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22764 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45361 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21231 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 48411 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32201 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6198 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 171732 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 188411 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 61164 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184161 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 109575 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 29177 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 67799 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 67799 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 22436 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 125526 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 157727 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 125526 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 157727 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CONNIE RUSSACK E STOVALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK A SOLOMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GEORGANNA BORING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 81169 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 75251 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83129 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL SERVICE CLUB |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1742 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SERVICE CLUB ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | STATE MAJOR PROJECT - YOUTH ACTIVITIES AND CHARITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64283 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14222 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 46206 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30684 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103549 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64283 |
| IRS990EZ/TotalRevenueAmt | 0 | 135750 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING FUNDRAISING EXPENSES 13,745 RENTAL PROPERTIES INTEREST 636 PROPERTY TAXES 4,480 NON-INVESTMENT DEPRECIATION 3,580 EXPENSES OFFICE - LODGE 3,180 INSURANCE - LODGE 10,005 SUPPLIES 2,507 OFFICER'S EXPENSES 980 PER CAPITA - GRAND LODGE 4,064 PER CAPITA - STATE 1,524 REPAIRS & MAINTENANCE 801 UTILITIES 12,302 ADVERTISING 200 MISCELLANEOUS 2,998 BANK CHARGES 302 ADVERTISING - CLUB 72 LICENSES - CLUB 907 SUPPLIES - CLUB 506 UTILITIES - CLUB 9,228 MISC - CLUB 5,110 PRIOR YEAR ADJUSTMENT 3,664 NON-INVESTMENT DEPRECIATION 2,338 TOTAL 83,129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 12,142 12,142 PREPAID EXPENSES AND DEFERRED CHARGES 2,005 2,005 308,784 308,784 LESS ACCUMULATED DEPRECIATION 241,762 247,680 TOTAL 81,169 75,251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,977 374 DEFERRED REVENUE 11,943 14,543 CURRENT PORTION OF LONG-TERM DEBT 2,497 2,283 NOTES PAYABLE (LONG-TERM) 15,789 13,484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STATE MAJOR PROJECT - YOUTH ACTIVITIES AND CHARITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK A SOLOMON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302574810 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BENEVOLENT & PROTECTIVE ORDER ELKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 940317341 |
| ReturnHeader/Filer/PhoneNum | 0 | 5302574810 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1299 |
| ReturnHeader/Filer/USAddress/City | 0 | SUSANVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SINGLETONAUMAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1740 MAIN ST SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SUSANVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 96130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302571040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLAY E SINGLETON |
| ReturnHeader/ReturnTs | 0 | 2014-09-04T16:13:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $188,411
- Liabilities
- $30,684
- Net assets
- $157,727
- Revenue
- $135,750
- Expenses
- $103,549
- Net income
- $32,201