Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2022 • EIN 94-0773441

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 11, 2022

Organization ProfileN/A
200 Marina BlvdPittsburg, CA 94565

(925) 432-6905

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.42x

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

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-49%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$2,492

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

73%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,494,058

Down $55,770 (-2.2%) from 2021

Net Assets

Down

$2,439,685

Down $13,781 (-0.6%) from 2021

Liabilities

Down

$54,373

Down $41,989 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin9th percentile

Revenue

Up

$129,867

Up $55,003 (+73%) from 2021

Expenses

Up

$193,790

Up $55,362 (+40%) from 2021

Net Income

Down

-$63,923

Down $359 (-0.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,382,654Liabilities 2012: $296,943Net Assets 2012: $3,085,7112012Assets 2013: $3,310,571Liabilities 2013: $284,845Net Assets 2013: $3,025,7262013Assets 2014: $3,195,969Liabilities 2014: $285,983Net Assets 2014: $2,909,9862014Assets 2015: $3,089,924Liabilities 2015: $277,481Net Assets 2015: $2,812,4432015Assets 2016: $3,026,152Liabilities 2016: $228,550Net Assets 2016: $2,797,6022016Assets 2017: $2,932,726Liabilities 2017: $214,576Net Assets 2017: $2,718,1502017Assets 2018: $2,847,710Liabilities 2018: $199,998Net Assets 2018: $2,647,7122018Assets 2019: $2,777,297Liabilities 2019: $162,051Net Assets 2019: $2,615,2462019Assets 2020: $2,619,651Liabilities 2020: $102,621Net Assets 2020: $2,517,0302020Assets 2021: $2,549,828Liabilities 2021: $96,362Net Assets 2021: $2,453,4662021Assets 2022: $2,494,058Liabilities 2022: $54,373Net Assets 2022: $2,439,6852022Assets 2023: $2,441,605Liabilities 2023: $57,672Net Assets 2023: $2,383,9332023Assets 2024: $2,351,491Liabilities 2024: $63,401Net Assets 2024: $2,288,0902024Assets 2025: $2,305,925Liabilities 2025: $68,410Net Assets 2025: $2,237,5152025

Highlighted filing

2022

Assets$2,494,058
Liabilities$54,373
Net Assets$2,439,685
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $135,320Expenses 2012: $214,159Net Income 2012: -$78,8392012Revenue 2013: $145,221Expenses 2013: $205,206Net Income 2013: -$59,9852013Revenue 2014: $108,327Expenses 2014: $218,361Net Income 2014: -$110,0342014Revenue 2015: $137,120Expenses 2015: $232,526Net Income 2015: -$95,4062015Revenue 2016: $205,450Expenses 2016: $198,138Net Income 2016: $7,3122016Revenue 2017: $175,913Expenses 2017: $255,365Net Income 2017: -$79,4522017Revenue 2018: $148,928Expenses 2018: $219,366Net Income 2018: -$70,4382018Revenue 2019: $155,610Expenses 2019: $166,971Net Income 2019: -$11,3612019Revenue 2020: $76,883Expenses 2020: $175,099Net Income 2020: -$98,2162020Revenue 2021: $74,864Expenses 2021: $138,428Net Income 2021: -$63,5642021Revenue 2022: $129,867Expenses 2022: $193,790Net Income 2022: -$63,9232022Revenue 2023: $157,335Expenses 2023: $213,087Net Income 2023: -$55,7522023Revenue 2024: $130,793Expenses 2024: $226,388Net Income 2024: -$95,5952024Revenue 2025: $174,566Expenses 2025: $225,141Net Income 2025: -$50,5752025

Highlighted filing

2022

Revenue$129,867
Expenses$193,790
Net Income-$63,923
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 11, 2022
Return Version
2021v4.0
Gross Receipts
$377,914
Mission and Program Overview

Mission

Operates under the lodge system for the exclusive benefit of its members

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,435,420$2,343,141▼ $92,279
Cash and Non-Interest-Bearing Accounts$93,949$85,316▼ $8,633
Savings and Temporary Cash Investments$13,149$57,015▲ $43,866
Inventories for Sale or Use$7,310$8,585▲ $1,275
Accounts Receivable-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,549,828$2,494,058▼ $55,770
Other Assets Total-$1-
Liabilities
Deferred Revenue$42,803$47,553▲ $4,750
Accounts Payable and Accrued Expenses$7,256$4,927▼ $2,329
Other Liabilities$46,303$1,893▼ $44,410
Total Liabilities$96,362$54,373▼ $41,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,453,466$2,391,314▼ $62,152
Net Assets With Donor Restrictions-$48,371-
Total Net Assets Fund Balance$2,453,466$2,439,685▼ $13,781
Total Liabilities and Net Assets / Fund Balance$2,549,828$2,494,058▼ $55,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,016,377$1,218,800$3,235,177
Other Land Buildings$149,375$131,593$280,968
Land$177,389-$177,389
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirley AnelloSecretaryPT$2,492$2,492

Board Members and Trustees

NameTitle
Susan FrenchExalted Ruler
Judith PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,850
Program Service Revenue
$69,460
Investment Income
$57
Other Revenue
$39,500
All Other Contributions
$20,850
Change in Net Assets
$-63,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,935
Salaries, Compensation, and Employee Benefits$17,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$92,279
Occupancy---$19,517
Other Salaries and Wages---$13,124
All Other Expenses---$9,377
Other Expenses---$7,021
Conferences and Meetings---$6,496
Current Officers, Directors, Trustees, and Key Employees---$2,492
Payroll Taxes---$2,239
Insurance---$1,581
Fees for Services Accounting---$863
Total Functional Expenses$0$0$0$193,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,550
Gaming Gross Income$290
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
Sales Tax Payable$1,299
Payroll Liabilities$594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
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
94-0773441
Phone
9254326905
Address
200 MARINA BLVD, PITTSBURG, CA 94565

Signing Officer

Name
Susan French
Title
Exalted Ruler
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan French
Formed
1960
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
10

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in temporarily restricted assets = $50142”

Raw XML Appendix355 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01218800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03235177
IRS990ScheduleD/LandGrp/BookValueAmt0177389
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177389
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02343141
IRS990ScheduleD/TotalLiabilityAmt01893
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN TEMPORARILY RESTRICTED ASSETS = $50142
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/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02549828
IRS990/TotalAssetsEOYAmt02494058
IRS990/TotalAssetsGrp/BOYAmt02549828
IRS990/TotalAssetsGrp/EOYAmt02494058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020850
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193790
IRS990/TotalGrossUBIAmt0419
IRS990/TotalLiabilitiesBOYAmt096362
IRS990/TotalLiabilitiesEOYAmt054373
IRS990/TotalLiabilitiesGrp/BOYAmt096362
IRS990/TotalLiabilitiesGrp/EOYAmt054373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02453466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02439685
IRS990/TotalProgramServiceRevenueAmt069460
IRS990/TotalReportableCompFromOrgAmt02492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0419
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02549828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02494058
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 MARINA BLVD
IRS990/USAddress/CityNm0PITTSBURG
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094565
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PITTSBURG ELKS LODGE 1474
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0940773441
ReturnHeader/Filer/PhoneNum09254326905
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 MARINA BLVD
ReturnHeader/Filer/USAddress/CityNm0PITTSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094565
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/ReturnTs02022-08-12T09:48:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRENCH
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,494,058
Liabilities
$54,373
Net assets
$2,439,685
Revenue
$129,867
Expenses
$193,790
Net income
-$63,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.07$2.24$0.17$0.23$0.05
2024Summary only. Only limited summary data is available for this year.$2.35$0.06$2.29$0.13$0.23$0.10
2023Summary only. Only limited summary data is available for this year.$2.44$0.06$2.38$0.16$0.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.05$2.44$0.13$0.19$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.10$2.45$0.07$0.14$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.10$2.52$0.08$0.18$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.16$2.62$0.16$0.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.20$2.65$0.15$0.22$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.21$2.72$0.18$0.26$0.08
2016Summary only. Only limited summary data is available for this year.$3.03$0.23$2.80$0.21$0.20$0.01
2015Summary only. Only limited summary data is available for this year.$3.09$0.28$2.81$0.14$0.23$0.10
2014Summary only. Only limited summary data is available for this year.$3.20$0.29$2.91$0.11$0.22$0.11
2013Summary only. Only limited summary data is available for this year.$3.31$0.28$3.03$0.15$0.21$0.06
2012Summary only. Only limited summary data is available for this year.$3.38$0.30$3.09$0.14$0.21$0.08