Civic Intelligence

Benevolent & Protective Order of Elks 832

990 • Fiscal year 2022 • EIN 94-0455155

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 27, 2022

2840 Soscol AvenueNapa, CA 94558

(707) 255-4522

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.41x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.61x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

39th percentile

2.9%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

65%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$321,731

Up $22,386 (+7.5%) from 2021

Net Assets

Up

$191,379

Up $11,737 (+6.5%) from 2021

Liabilities

Up

$130,352

Up $10,649 (+8.9%) from 2021

Revenue

Up

$214,958

Up $84,815 (+65%) from 2021

Expenses

Up

$208,736

Up $117,477 (+129%) from 2021

Net Income

Down

$6,222

Down $32,662 (-84%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $208,674Liabilities 2012: $87,993Net Assets 2012: $120,6812012Assets 2013: $142,609Liabilities 2013: $84,263Net Assets 2013: $58,3462013Assets 2014: $154,819Liabilities 2014: $90,875Net Assets 2014: $63,9442014Assets 2015: $137,501Liabilities 2015: $101,065Net Assets 2015: $36,4362015Assets 2016: $136,645Liabilities 2016: $94,018Net Assets 2016: $42,6272016Assets 2017: $151,686Liabilities 2017: $89,615Net Assets 2017: $62,0712017Assets 2018: $222,519Liabilities 2018: $137,437Net Assets 2018: $85,0822018Assets 2019: $284,921Liabilities 2019: $166,268Net Assets 2019: $118,6532019Assets 2020: $264,374Liabilities 2020: $123,616Net Assets 2020: $140,7582020Assets 2021: $299,345Liabilities 2021: $119,703Net Assets 2021: $179,6422021Assets 2022: $321,731Liabilities 2022: $130,352Net Assets 2022: $191,3792022Assets 2023: $358,145Liabilities 2023: $132,228Net Assets 2023: $225,9172023Assets 2024: $395,473Liabilities 2024: $123,138Net Assets 2024: $272,3352024Assets 2025: $375,980Liabilities 2025: $117,490Net Assets 2025: $258,4902025

Highlighted filing

2022

Assets$321,731
Liabilities$130,352
Net Assets$191,379

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $557,982Expenses 2012: $544,879Net Income 2012: $13,1032012Revenue 2013: $487,963Expenses 2013: $550,298Net Income 2013: -$62,3352013Revenue 2014: $333,448Expenses 2014: $340,094Net Income 2014: -$6,6462014Revenue 2015: $309,799Expenses 2015: $339,583Net Income 2015: -$29,7842015Revenue 2016: $341,241Expenses 2016: $335,050Net Income 2016: $6,1912016Revenue 2017: $391,738Expenses 2017: $372,294Net Income 2017: $19,4442017Revenue 2018: $284,824Expenses 2018: $261,813Net Income 2018: $23,0112018Revenue 2019: $366,395Expenses 2019: $332,824Net Income 2019: $33,5712019Revenue 2020: $246,523Expenses 2020: $224,418Net Income 2020: $22,1052020Revenue 2021: $130,143Expenses 2021: $91,259Net Income 2021: $38,8842021Revenue 2022: $214,958Expenses 2022: $208,736Net Income 2022: $6,2222022Revenue 2023: $322,015Expenses 2023: $292,326Net Income 2023: $29,6892023Revenue 2024: $398,012Expenses 2024: $351,594Net Income 2024: $46,4182024Revenue 2025: $352,660Expenses 2025: $366,505Net Income 2025: -$13,8452025

Highlighted filing

2022

Revenue$214,958
Expenses$208,736
Net Income$6,222
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 27, 2022
Return Version
2021v4.0
Gross Receipts
$692,244
Mission and Program Overview

Mission

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 government, 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.

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 itsMembers; to quicken the spirit of American patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,994$290,443▲ $25,449
Inventories for Sale or Use$33,001$27,936▼ $5,065
Accounts Receivable-$2,001-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$299,345$321,731▲ $22,386
Other Assets Total$1,350$1,351▲ $1
Liabilities
Deferred Revenue$59,837$64,555▲ $4,718
Other Liabilities$56,484$51,719▼ $4,765
Accounts Payable and Accrued Expenses$3,382$14,078▲ $10,696
Total Liabilities$119,703$130,352▲ $10,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,642$191,379▲ $11,737
Total Net Assets Fund Balance$179,642$191,379▲ $11,737
Total Liabilities and Net Assets / Fund Balance$299,345$321,731▲ $22,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$180,226$180,226
Other Land Buildings-$61,160$61,160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judy FisherSecretaryPT$12,000$12,000

Board Members and Trustees

NameTitle
Bill SollowsExalted Ruler
Lindsay WanagelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,219
Program Service Revenue
$219,882
Investment Income
$225
Other Revenue
$-16,368
All Other Contributions
$11,219
Change in Net Assets
$6,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,844
Salaries, Compensation, and Employee Benefits$49,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$34,246
All Other Expenses---$29,919
Other Salaries and Wages---$29,715
Current Officers, Directors, Trustees, and Key Employees---$12,000
Other Expenses---$10,309
Office Expenses---$6,198
Payroll Taxes---$4,203
Other Employee Benefits---$3,974
Information Technology---$3,139
Conferences and Meetings---$2,636
Insurance---$1,960
Fees for Services Accounting---$833
Total Functional Expenses$0$0$0$208,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rv Reserved$38,338
Prepaid Deposits$9,796
Sales Tax Payable$3,585
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
94-0455155
Phone
7072554522
Address
2840 SOSCOL AVENUE, NAPA, CA 94558

Signing Officer

Name
Bill Sollows
Title
Exalted Ruler
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Sollows
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
27

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD FEES: Column (A) - Total = $6586; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RV EXPENSES: Column (A) - Total = $6247; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PER CAPITA STATE: Column (A) - Total = $3646; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS & MAINTENANCE: Column (A) - Total = $2536; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $2027; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

JANITORIAL SUPPLIES: Column (A) - Total = $1808; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $1687; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

KEY CARDS: Column (A) - Total = $1170; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SCHOLARSHIPS: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $886; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER CHARITY EXPENSES: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $625; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PLAQUES: Column (A) - Total = $308; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BADGES & PINS: Column (A) - Total = $242; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FILING FEES: Column (A) - Total = $223; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OFFICER EXPENSE: Column (A) - Total = $165; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $53; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSES: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Increases

Change in temporarily restricted assets = $5800

Other Changes In Net Assets Or Fund Balances - Other Increases

ROUNDING = $1

Raw XML Appendix387 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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IRS990/OtherRevenueMiscGrp/Desc1BULLETIN INCOME
IRS990/OtherRevenueMiscGrp/Desc2ROOM RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07371
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21250
IRS990/OtherRevenueTotalAmt011171
IRS990/OtherSalariesAndWagesGrp/TotalAmt029715
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt04203
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BILL SOLLOWS
IRS990/PriorPeriodAdjustmentsAmt0-286
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1LODGE DINNERS
IRS990/ProgramServiceRevenueGrp/Desc2RV INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02880
IRS990/PYInvestmentIncomeAmt0212
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061905
IRS990/PYOtherRevenueAmt0-9903
IRS990/PYProgramServiceRevenueAmt0136954
IRS990/PYRevenuesLessExpensesAmt038884
IRS990/PYSalariesCompEmpBnftPaidAmt029354
IRS990/PYTotalExpensesAmt091259
IRS990/PYTotalRevenueAmt0130143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06222
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RV RESERVED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt051719
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD FEES: Column (A) - Total = $6586; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RV EXPENSES: Column (A) - Total = $6247; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER CAPITA STATE: Column (A) - Total = $3646; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE: Column (A) - Total = $2536; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS: Column (A) - Total = $2027; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL SUPPLIES: Column (A) - Total = $1808; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $1687; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KEY CARDS: Column (A) - Total = $1170; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLARSHIPS: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $886; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER CHARITY EXPENSES: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES: Column (A) - Total = $625; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PLAQUES: Column (A) - Total = $308; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BADGES & PINS: Column (A) - Total = $242; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FILING FEES: Column (A) - Total = $223; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICER EXPENSE: Column (A) - Total = $165; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES: Column (A) - Total = $53; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LICENSES: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CHANGE IN TEMPORARILY RESTRICTED ASSETS = $5800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299345
IRS990/TotalAssetsEOYAmt0321731
IRS990/TotalAssetsGrp/BOYAmt0299345
IRS990/TotalAssetsGrp/EOYAmt0321731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011219
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208736
IRS990/TotalGrossUBIAmt0-27539
IRS990/TotalLiabilitiesBOYAmt0119703
IRS990/TotalLiabilitiesEOYAmt0130352
IRS990/TotalLiabilitiesGrp/BOYAmt0119703
IRS990/TotalLiabilitiesGrp/EOYAmt0130352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191379
IRS990/TotalProgramServiceRevenueAmt0219882
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-27539
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321731
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02840 SOSCOL AVENUE
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094558
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL SOLLOWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0832
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0940455155
ReturnHeader/Filer/PhoneNum07072554522
ReturnHeader/Filer/USAddress/AddressLine1Txt02840 SOSCOL AVENUE
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461606272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Perry Bunch & Johnston CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Court St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095695
ReturnHeader/PreparerPersonGrp/PhoneNum05306623251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK WALDRON CPA
ReturnHeader/ReturnTs02022-08-01T08:34:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOLLOWS
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.17$2.58$3.53$3.67$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.23$2.72$3.98$3.52$0.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.32$2.26$3.22$2.92$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.22$1.30$1.91$2.15$2.09$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.20$1.80$1.30$0.91$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.24$1.41$2.47$2.24$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.66$1.19$3.66$3.33$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.37$0.85$2.85$2.62$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.90$0.62$3.92$3.72$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.94$0.43$3.41$3.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.01$0.36$3.10$3.40$0.30
2014Summary only. Only limited summary data is available for this year.$1.55$0.91$0.64$3.33$3.40$0.07
2013Summary only. Only limited summary data is available for this year.$1.43$0.84$0.58$4.88$5.50$0.62
2012Summary only. Only limited summary data is available for this year.$2.09$0.88$1.21$5.58$5.45$0.13