Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2017 • EIN 94-0773441

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 09, 2017

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

67th percentile

0.07x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.22x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-3.1%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,932,726

Down $93,426 (-3.1%) from 2016

Net Assets

Down

$2,718,150

Down $79,452 (-2.8%) from 2016

Liabilities

Down

$214,576

Down $13,974 (-6.1%) from 2016

Revenue

Down

$175,913

Down $29,537 (-14%) from 2016

Expenses

Up

$255,365

Up $57,227 (+29%) from 2016

Net Income

Down

-$79,452

Down $86,764 (-1187%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,932,726
Liabilities$214,576
Net Assets$2,718,150

Operations Trend

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

2017

Revenue$175,913
Expenses$255,365
Net Income-$79,452
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$406,806
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,868,831$2,776,442▼ $92,389
Rtn Earn Endowment Incm Other Fnds$2,797,602$2,718,150▼ $79,452
Cash and Non-Interest-Bearing Accounts$144,994$125,414▼ $19,580
Prepaid Expenses and Deferred Charges$5,016$15,917▲ $10,901
Savings and Temporary Cash Investments-$7,636-
Inventories for Sale or Use$7,311$7,311→ $0
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-
Total Assets$3,026,152$2,932,726▼ $93,426
Other Assets Total-$6-
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,711$73,406▼ $55,305
Other Liabilities$39,547$62,804▲ $23,257
Deferred Revenue$50,226$47,220▼ $3,006
Accounts Payable and Accrued Expenses$10,066$31,146▲ $21,080
Total Liabilities$228,550$214,576▼ $13,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,797,602$2,718,150▼ $79,452
Total Liabilities and Net Assets / Fund Balance$3,026,152$2,932,726▼ $93,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,318,085$917,092$3,235,177
Equipment$280,968-$280,968
Land$177,389-$177,389
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don KochTrustee
Kenneth PetersonTrustee
Michael MossTrustee
Richard EneaTrustee
Robert BagwellTrustee
Robert BeckTrustee
David CheneyEsquire
Robert PainterExalted Ruler
Mike MetcalfInner Guard
Shelby ZimmermanLeading Knight
Peggy PierceLecturing Knigh
Patrick LessleyLoyal Knight
Shirley AnelloSecretary
William FilbeckTiler
Ina KinadeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,061
Program Service Revenue
$85,384
Investment Income
$126
Other Revenue
$70,342
All Other Contributions
$20,061
Change in Net Assets
$-79,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,239
Salaries, Compensation, and Employee Benefits$19,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,279--$92,279
All Other Expenses$24,949--$24,949
Insurance$12,084--$12,084
Payments to Affiliates---$11,528
Other Salaries and Wages$9,453--$9,453
Fees for Services Accounting$7,160--$7,160
Other Expenses$6,728--$6,728
Interest$6,611--$6,611
Current Officers, Directors, Trustees, and Key Employees$6,480--$6,480
Office Expenses$6,194--$6,194
Conferences and Meetings$3,664--$3,664
Payroll Taxes$3,193--$3,193
Fees for Services Other$1,121--$1,121
Travel$879--$879
Total Functional Expenses$243,837$0$0$255,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,640
Fundraising Gross Income$12,700
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Other Liability$62,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Pittsburg Elks Lodge 1474
EIN
94-0773441
Phone
9254326905
Address
200 MARINA BLVD, PITTSBURG, CA 94565

Signing Officer

Name
Robert Painter
Title
Exhalted Ruler
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Schopp & Co CPA
Address
200 Gregory Ln Bldg B Ste 102, Pleasant Hill, CA 94523-3353
Preparer
Margaret Schopp
Phone
9256892200
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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/InsuranceGrp/TotalAmt012084
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt06611
IRS990/InterestGrp/TotalAmt06611
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07311
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07311
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0917092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02868831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02776442
IRS990/LandBldgEquipCostOrOtherBssAmt03693534
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0128711
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073406
IRS990/NetAssetsOrFundBalancesBOYAmt02797602
IRS990/NetAssetsOrFundBalancesEOYAmt02718150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2940
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2940
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-33290
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-33290
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt066638
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066638
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06194
IRS990/OfficeExpensesGrp/TotalAmt06194
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt06
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Security Guards - Lodge
IRS990/OtherExpensesGrp/Desc1Property taxes
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Alarm & Security - Lodge
IRS990/OtherExpensesGrp/ProgramServicesAmt024328
IRS990/OtherExpensesGrp/ProgramServicesAmt124224
IRS990/OtherExpensesGrp/ProgramServicesAmt214490
IRS990/OtherExpensesGrp/ProgramServicesAmt36728
IRS990/OtherExpensesGrp/TotalAmt024328
IRS990/OtherExpensesGrp/TotalAmt124224
IRS990/OtherExpensesGrp/TotalAmt214490
IRS990/OtherExpensesGrp/TotalAmt36728
IRS990/OtherLiabilitiesGrp/BOYAmt039547
IRS990/OtherLiabilitiesGrp/EOYAmt062804
IRS990/OtherRevenueMiscGrp/Desc0Lodge Activities
IRS990/OtherRevenueMiscGrp/ExclusionAmt039934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039934
IRS990/OtherRevenueTotalAmt039934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09453
IRS990/OtherSalariesAndWagesGrp/TotalAmt09453
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt011528
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03193
IRS990/PayrollTaxesGrp/TotalAmt03193
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015917
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BULLETIN ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184384
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0492
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180208
IRS990/PYOtherRevenueAmt0112603
IRS990/PYProgramServiceRevenueAmt092355
IRS990/PYRevenuesLessExpensesAmt07312
IRS990/PYSalariesCompEmpBnftPaidAmt017930
IRS990/PYTotalExpensesAmt0198138
IRS990/PYTotalRevenueAmt0205450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79452
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt066638
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02797602
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02718150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07636
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02318085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0917092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03235177
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280968
IRS990ScheduleD/LandGrp/BookValueAmt0177389
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02776442
IRS990ScheduleD/TotalLiabilityAmt062804
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL DIVISION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02750 North Lakeview Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060614
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2017Detailed filing. Detailed filing data is available for this year.$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