Civic Intelligence

Benevolent & Protective Order of Elks

990EZ • Fiscal year 2018 • EIN 94-0317341

Apr 01, 2017 to Mar 31, 2018 • Filed on Nov 15, 2018

PO Box 1299Susanville, CA 96130

(530) 257-3213

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-4.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$173,988

Down $7,317 (-4.0%) from 2017

Net Assets

Down

$155,328

Down $18,567 (-11%) from 2017

Liabilities

Up

$18,660

Up $11,250 (+152%) from 2017

Revenue

Down

$74,159

Down $16,557 (-18%) from 2017

Expenses

Down

$91,096

Down $3,976 (-4.2%) from 2017

Net Income

Down

-$16,937

Down $12,581 (-289%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $187,048Liabilities 2010: $63,477Net Assets 2010: $123,5712010Assets 2012: $185,419Liabilities 2012: $46,672Net Assets 2012: $138,7472012Assets 2013: $171,732Liabilities 2013: $46,206Net Assets 2013: $125,5262013Assets 2014: $188,411Liabilities 2014: $30,684Net Assets 2014: $157,7272014Assets 2015: $179,764Liabilities 2015: $20,464Net Assets 2015: $159,3002015Assets 2016: $176,745Liabilities 2016: $2,992Net Assets 2016: $173,7532016Assets 2017: $181,305Liabilities 2017: $7,410Net Assets 2017: $173,8952017Assets 2018: $173,988Liabilities 2018: $18,660Net Assets 2018: $155,3282018Assets 2019: $159,890Liabilities 2019: $12,923Net Assets 2019: $146,9672019Assets 2020: $160,314Liabilities 2020: $13,597Net Assets 2020: $146,7172020Assets 2021: $155,473Liabilities 2021: $14,7082021Assets 2022: $163,783Liabilities 2022: $12,897Net Assets 2022: $105,9302022Assets 2023: $150,032Liabilities 2023: $17,542Net Assets 2023: $132,4902023Assets 2024: $134,271Liabilities 2024: $16,693Net Assets 2024: $117,5782024

Highlighted filing

2018

Assets$173,988
Liabilities$18,660
Net Assets$155,328

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $100,719Expenses 2010: $130,313Net Income 2010: -$29,5942010Revenue 2012: $117,634Expenses 2012: $121,861Net Income 2012: -$4,2272012Revenue 2013: $106,551Expenses 2013: $119,772Net Income 2013: -$13,2212013Revenue 2014: $135,750Expenses 2014: $103,549Net Income 2014: $32,2012014Revenue 2015: $120,673Expenses 2015: $111,889Net Income 2015: $8,7842015Revenue 2016: $100,118Expenses 2016: $86,672Net Income 2016: $13,4462016Revenue 2017: $90,716Expenses 2017: $95,072Net Income 2017: -$4,3562017Revenue 2018: $74,159Expenses 2018: $91,096Net Income 2018: -$16,9372018Revenue 2019: $51,373Expenses 2019: $67,698Net Income 2019: -$16,3252019Revenue 2020: $60,257Expenses 2020: $60,212Net Income 2020: $452020Revenue 2021: $46,641Expenses 2021: $52,593Net Income 2021: -$5,9522021Revenue 2022: $23,879Expenses 2022: $58,715Net Income 2022: -$34,8362022Revenue 2023: $52,387Expenses 2023: $70,782Net Income 2023: -$18,3952023Revenue 2024: $59,049Expenses 2024: $75,568Net Income 2024: -$16,5192024

Highlighted filing

2018

Revenue$74,159
Expenses$91,096
Net Income-$16,937
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$118,520
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.

Program Services

DescriptionGrantsExpenses
PROVIDED WHOLESOME FOOD, DRINK, AND SOCIAL ACTIVITY TO MEMBERS, AND THE COMMUNITY. PROVIDED SCHOLARSHIPS AND COMTRIBUTIONS TO LASSEN NUTRITION CENTER, SALVATION ARMY, BOY SCOUTS, CARRY YOUR BLANKET, AND TO STATE PROJECTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BORINGExalted Rule-$0--
VACANTLeading Knig-$0--
JOSH ANDERSONLoyal Knight-$0--
CRAIG PADDLEFORDLecturing Kn-$0--
MARK SOLOMONSecretary-$0--
GEORGANNA BORINGTreasurer-$0--
GREG SELLATrustee-One-$0--
ALBERT VEGASTrustee-Two-$0--
DAVID FRENCHTrustee-Thre-$0--
KIM ERBTrustee-Four-$0--
JIMMY MILLARTrustee-Five-$0--
VACANTTiler-$0--
BOB EIDEEsquire-$0--
DEBBIE BOTTINIChaplain-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order Elks
EIN
94-0317341
Phone
5302573213
Address
PO BOX 1299, SUSANVILLE, CA 96130

Signing Officer

Name
Mark Solomon
Title
Secretary
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Carol Jean Curry CPA
Address
30 S ROOP ST, SUSANVILLE, CA 96130
Preparer
Carol Jean Curry CPA
Phone
5302572101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Lodge rent 9,903 miscellaneous income 3,726 bulletin advertising 1,300 total 14,929

Form 990-ez, Part I, Line 10

Local, state, & national elks org 12,436

Form 990-ez, Part I, Line 16

36 south pine property taxes 641 utilities 394 non-investment depreciation 1,128 expenses advertising 196 bank charges 144 office expense 4,935 conferences & meetings 3,492 lodge insurance 9,109 charitable expenses 6,122 fees 400 repairs & maintenance 2,614 utilities 19,248 janitorial 1,324 lodge supplies 541 miscellanious 500 other lodge expenses 3,070 lodge property taxes 6,527 scholarships 1,000 non-investment depreciation 829 total 62,214

Form 990-ez, Part I, Line 20

OTHER DECREASES -1,630

Form 990-ez, Part II, Line 24

Inventories for sale or use 12,142 11,432 furniture & equipment 74,439 76,274 less accumulated depreciation 68,635 69,464 total 17,946 18,242

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,641 3,492 deferred revenue 4,769 13,418 cleaning deposits 0 1,200 rental house deposit 0 550

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Provided wholesome food, drink, and social activity to members, and the community. Provided scholarships and comtributions to lassen nutrition center, salvation army, boy scouts, carry your blanket, and to state projects.

Raw XML Appendix172 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BORING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VACANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG PADDLEFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGANNA BORING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREG SELLA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID FRENCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED WHOLESOME FOOD, DRINK, AND SOCIAL ACTIVITY TO MEMBERS, AND THE COMMUNITY. PROVIDED SCHOLARSHIPS AND COMTRIBUTIONS TO LASSEN NUTRITION CENTER, SALVATION ARMY, BOY SCOUTS, CARRY YOUR BLANKET, AND TO STATE PROJECTS.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LODGE RENT 9,903 MISCELLANEOUS INCOME 3,726 BULLETIN ADVERTISING 1,300 TOTAL 14,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCAL, STATE, & NATIONAL ELKS ORG 12,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt236 SOUTH PINE PROPERTY TAXES 641 UTILITIES 394 NON-INVESTMENT DEPRECIATION 1,128 EXPENSES ADVERTISING 196 BANK CHARGES 144 OFFICE EXPENSE 4,935 CONFERENCES & MEETINGS 3,492 LODGE INSURANCE 9,109 CHARITABLE EXPENSES 6,122 FEES 400 REPAIRS & MAINTENANCE 2,614 UTILITIES 19,248 JANITORIAL 1,324 LODGE SUPPLIES 541 MISCELLANIOUS 500 OTHER LODGE EXPENSES 3,070 LODGE PROPERTY TAXES 6,527 SCHOLARSHIPS 1,000 NON-INVESTMENT DEPRECIATION 829 TOTAL 62,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER DECREASES -1,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORIES FOR SALE OR USE 12,142 11,432 FURNITURE & EQUIPMENT 74,439 76,274 LESS ACCUMULATED DEPRECIATION 68,635 69,464 TOTAL 17,946 18,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,641 3,492 DEFERRED REVENUE 4,769 13,418 CLEANING DEPOSITS 0 1,200 RENTAL HOUSE DEPOSIT 0 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROVIDED WHOLESOME FOOD, DRINK, AND SOCIAL ACTIVITY TO MEMBERS, AND THE COMMUNITY. PROVIDED SCHOLARSHIPS AND COMTRIBUTIONS TO LASSEN NUTRITION CENTER, SALVATION ARMY, BOY SCOUTS, CARRY YOUR BLANKET, AND TO STATE PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SOLOMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER ELKS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL JEAN CURRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 S ROOP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUSANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096130
ReturnHeader/PreparerPersonGrp/PhoneNum05302572101
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL JEAN CURRY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T16:39:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.17$1.18$0.59$0.76$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.18$1.32$0.52$0.71$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.13$1.06$0.24$0.59$0.35
2021Summary only. Only limited summary data is available for this year.$1.55$0.15$0.47$0.53$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.14$1.47$0.60$0.60$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.13$1.47$0.51$0.68$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.19$1.55$0.74$0.91$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$0.91$0.95$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$1.00$0.87$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.20$1.59$1.21$1.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.31$1.58$1.36$1.04$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.46$1.26$1.07$1.20$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.47$1.39$1.18$1.22$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.63$1.24$1.01$1.30$0.30