Civic Intelligence

Benevolent & Protective Order of Elks

990EZ • Fiscal year 2019 • EIN 94-0317341

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 24, 2019

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

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-8.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$159,890

Down $14,098 (-8.1%) from 2018

Net Assets

Down

$146,967

Down $8,361 (-5.4%) from 2018

Liabilities

Down

$12,923

Down $5,737 (-31%) from 2018

Revenue

Down

$51,373

Down $22,786 (-31%) from 2018

Expenses

Down

$67,698

Down $23,398 (-26%) from 2018

Net Income

Up

-$16,325

Up $612 (+3.6%) from 2018

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

2019

Assets$159,890
Liabilities$12,923
Net Assets$146,967

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

2019

Revenue$51,373
Expenses$67,698
Net Income-$16,325
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$75,416
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
CHRIS MANCEBOExalted Rule-$0--
TOM TINNELLeading Knig-$0--
VACANTLoyal Knight-$0--
VACANTLecturing Kn-$0--
MARK SOLOMONSecretary-$0--
GEORGANNA BORINGTreasurer-$0--
GREG SELLATrustee-One-$0--
PHIL ROBBINSTrustee-Two-$0--
KIM ERBTrustee-Thre-$0--
ALBERT VEGASTrustee-Four-$0--
JOSH ANDERSONTrustee-Five-$0--
VACANTTiler-$0--
JUSTIN BYERSEsquire-$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
2019-06-24
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 5,924 miscellaneous income 396 bulletin advertising 300 total 6,620

Form 990-ez, Part I, Line 10

State & national elks 5,910

Form 990-ez, Part I, Line 16

Food and bar sales liquore license 1,390 kitchen supplies 106 36 south pine property taxes 597 utilities 628 non-investment depreciation 1,128 expenses bank charges 21 office expense 3,453 lodge insurance 9,579 fees 35 repairs & maintenance 1,570 utilities 13,998 telephone 2,274 janitorial 175 per dues 210 other lodge expenses 1,090 lodge property taxes 1,328 scholarships 1,000 officer's expense 1,237 membership raffle 650 r&m-building fund 3,374 non-investment depreciation 888 total 44,731

Form 990-ez, Part I, Line 20

Other increases 7,964 adjust prior year restricted fund balances to actual.

Form 990-ez, Part II, Line 24

Inventories for sale or use 11,432 8,484 furniture & equipment 76,274 76,474 less accumulated depreciation 69,464 69,412 total 18,242 15,546

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,492 1,247 deferred revenue 13,418 10,626 cleaning deposits 1,200 500 rental house deposit 550 550

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 Appendix174 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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS MANCEBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM TINNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VACANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VACANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGANNA BORING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREG SELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHIL ROBBINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DEBBIE BOTTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE-THRE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13CHAPLAIN
IRS990EZ/OperateHospitalInd0false
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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/TotalExpensesAmt067698
IRS990EZ/TotalRevenueAmt051373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LODGE RENT 5,924 MISCELLANEOUS INCOME 396 BULLETIN ADVERTISING 300 TOTAL 6,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE & NATIONAL ELKS 5,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD AND BAR SALES LIQUORE LICENSE 1,390 KITCHEN SUPPLIES 106 36 SOUTH PINE PROPERTY TAXES 597 UTILITIES 628 NON-INVESTMENT DEPRECIATION 1,128 EXPENSES BANK CHARGES 21 OFFICE EXPENSE 3,453 LODGE INSURANCE 9,579 FEES 35 REPAIRS & MAINTENANCE 1,570 UTILITIES 13,998 TELEPHONE 2,274 JANITORIAL 175 PER DUES 210 OTHER LODGE EXPENSES 1,090 LODGE PROPERTY TAXES 1,328 SCHOLARSHIPS 1,000 OFFICER'S EXPENSE 1,237 MEMBERSHIP RAFFLE 650 R&M-BUILDING FUND 3,374 NON-INVESTMENT DEPRECIATION 888 TOTAL 44,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER INCREASES 7,964 ADJUST PRIOR YEAR RESTRICTED FUND BALANCES TO ACTUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORIES FOR SALE OR USE 11,432 8,484 FURNITURE & EQUIPMENT 76,274 76,474 LESS ACCUMULATED DEPRECIATION 69,464 69,412 TOTAL 18,242 15,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,492 1,247 DEFERRED REVENUE 13,418 10,626 CLEANING DEPOSITS 1,200 500 RENTAL HOUSE DEPOSIT 550 550
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/SignatureDt02019-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER ELKS
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ReturnHeader/FilingSecurityInformation/IPTm000:46:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680059992
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/PreparationDt02019-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL JEAN CURRY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-09T00:46:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

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