Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2019 • EIN 94-0795628

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 20, 2019

Organization Profile
PO Box 417Red Bluff, CA 96080-0417

(530) 527-3421

Siviq Scores

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

Liabilities / Assets

94th percentile

0.50x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

7.5%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$194,280

Down $47,576 (-20%) from 2018

Net Assets

Up

$96,988

Up $34,132 (+54%) from 2018

Liabilities

Down

$97,292

Down $81,708 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$454,376

Up $24,459 (+5.7%) from 2018

Expenses

Down

$420,244

Down $20,023 (-4.5%) from 2018

Net Income

Up

$34,132

Up $44,482 (+430%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $517,263Liabilities 2012: $127,320Net Assets 2012: $389,9432012Assets 2013: $477,863Liabilities 2013: $110,955Net Assets 2013: $366,9082013Assets 2014: $453,647Liabilities 2014: $132,999Net Assets 2014: $320,6482014Assets 2015: $197,679Liabilities 2015: $127,283Net Assets 2015: $70,3962015Assets 2017: $228,212Liabilities 2017: $154,994Net Assets 2017: $73,2182017Assets 2018: $241,856Liabilities 2018: $179,000Net Assets 2018: $62,8562018Assets 2019: $194,280Liabilities 2019: $97,292Net Assets 2019: $96,9882019Assets 2020: $157,215Liabilities 2020: $86,004Net Assets 2020: $71,2112020Assets 2021: $170,887Liabilities 2021: $143,967Net Assets 2021: $26,9202021Assets 2022: $511,068Liabilities 2022: $459,591Net Assets 2022: $51,4772022Assets 2023: $626,611Liabilities 2023: $440,194Net Assets 2023: $186,4172023Assets 2024: $639,413Liabilities 2024: $423,127Net Assets 2024: $216,2862024Assets 2025: $353,921Liabilities 2025: $392,759Net Assets 2025: -$38,8382025

Highlighted filing

2019

Assets$194,280
Liabilities$97,292
Net Assets$96,988
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $358,568Expenses 2012: $389,144Net Income 2012: -$30,5762012Revenue 2013: $343,565Expenses 2013: $366,600Net Income 2013: -$23,0352013Revenue 2014: $301,599Expenses 2014: $347,859Net Income 2014: -$46,2602014Revenue 2015: $321,080Expenses 2015: $354,029Net Income 2015: -$32,9492015Revenue 2017: $391,780Expenses 2017: $352,728Net Income 2017: $39,0522017Revenue 2018: $429,917Expenses 2018: $440,267Net Income 2018: -$10,3502018Revenue 2019: $454,376Expenses 2019: $420,244Net Income 2019: $34,1322019Revenue 2020: $465,676Expenses 2020: $491,466Net Income 2020: -$25,7902020Revenue 2021: $437,105Expenses 2021: $467,942Net Income 2021: -$30,8372021Revenue 2022: $637,270Expenses 2022: $612,713Net Income 2022: $24,5572022Revenue 2023: $799,672Expenses 2023: $664,732Net Income 2023: $134,9402023Revenue 2024: $817,247Expenses 2024: $787,378Net Income 2024: $29,8692024Revenue 2025: $543,892Expenses 2025: $687,764Net Income 2025: -$143,8722025

Highlighted filing

2019

Revenue$454,376
Expenses$420,244
Net Income$34,132
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$804,195
Mission and Program Overview

Mission

Fraternal organization promoting community welfare and americanism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$205,407$158,392▼ $47,015
Inventories for Sale or Use$25,091$25,030▼ $61
Land, Buildings, and Equipment, Net$4,833$4,333▼ $500
Prepaid Expenses and Deferred Charges$528$528→ $0
Total Assets$241,856$194,280▼ $47,576
Other Assets Total$5,997$5,997→ $0
Liabilities
Accounts Payable and Accrued Expenses$92,076$61,759▼ $30,317
Unsecured Notes Loans Payable$30,900$30,900→ $0
Deferred Revenue$56,024$4,633▼ $51,391
Total Liabilities$179,000$97,292▼ $81,708
Net Assets / Fund Balance
Unrestricted Net Assets$33,645$67,057▲ $33,412
Temporarily Rstr Net Assets$29,211$29,931▲ $720
Total Net Assets Fund Balance$62,856$96,988▲ $34,132
Total Liabilities and Net Assets / Fund Balance$241,856$194,280▼ $47,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,333$201,833$206,166
Other Assets Org$5,997--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Larry RogersExalted Ruler
Lee ShopeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$101,514
Program Service Revenue
$289,858
Investment Income
$0
Other Revenue
$63,004
All Other Contributions
$10,961
Change in Net Assets
$34,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,128
Salaries, Compensation, and Employee Benefits$55,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$85,996--$85,996
All Other Expenses$75,376--$75,376
Other Salaries and Wages$47,724--$47,724
Office Expenses$18,928--$18,928
Other Expenses$16,415--$16,415
Payroll Taxes$7,392--$7,392
Insurance$6,987--$6,987
Conferences and Meetings$4,270--$4,270
Fees for Services Accounting$2,954--$2,954
Depreciation Depletion-$1,381-$1,381
Advertising$375--$375
Total Functional Expenses$418,863$1,381$0$420,244
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Asset material diversion Part VI line 5

“Effective 4/1/14 Land, Buildings and a small bank account were transferred from the Red Bluff Elks Lodge to the the Red Bluff Elks Lodge Hall Association. The Red Bluff Elks Hall Association is a 501(c)(2) organiztion operating for the benefi of the Elks Lodge.”

Members or stockholder classes and rights Part VI line 6

“All memebers have equal rights for voting purposes”

Member election for additional members Part VI line 7A

“New members are approved by existing members”

Form 990 governing body review Part VI line 11

“The governing body reviews Form 990”

CEO executive director top management comp Part VI line 15A

“Compensation, if any, is reviewed by the governing board”

Other officer or key employee compensation Part VI line 15B

“Compensation, if any, is reviewed by the governing board”

Governing documents etc available to public Part VI line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Red Bluff Elks Lodge 1250
EIN
94-0795628
Address
PO BOX 417, RED BLUFF, CA 96080-0417

Signing Officer

Name
Lee Shope
Title
Secretary
Phone
5305273421
Signed
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Rogers
Formed
1911
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
21

Preparer

Firm
Gregg R Frey CPA
Address
P O Box 249 225 Pine St, Red Bluff, CA 96080
Preparer
Gregg R Frey
Phone
5305272910
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net change in restricted assets Dollar Rounding”

List of other expenses Part IX line 24E

“See Attached Schedule”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Effective 4/1/14 Land, Buildings and a small bank account were transferred from the Red Bluff Elks Lodge to the the Red Bluff Elks Lodge Hall Association. The Red Bluff Elks Hall Association is a 501(c)(2) organiztion operating for the benefi of the Elks Lodge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All memebers have equal rights for voting purposes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2New members are approved by existing members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body reviews Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation, if any, is reviewed by the governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation, if any, is reviewed by the governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Net change in restricted assets Dollar Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8See Attached Schedule
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Asset material diversion Part VI line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt033645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067057
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030900
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE SHOPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05305273421
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED BLUFF ELKS LODGE 1250
ReturnHeader/Filer/BusinessNameControlTxt0REDB
ReturnHeader/Filer/EIN0940795628
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 417
ReturnHeader/Filer/USAddress/CityNm0RED BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0960800417
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E23B85CBF7E73853A6B3CCDCC5AF1671F371C00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E23B85CBF7E73853A6B3CCDCC5AF1671F371C00
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06892792019170okpimub
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.93.33.112
ReturnHeader/FilingSecurityInformation/IPDt02019-06-19
ReturnHeader/FilingSecurityInformation/IPTm012:04:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregg R Frey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 249 225 Pine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Red Bluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096080
ReturnHeader/PreparerPersonGrp/PhoneNum05305272910
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregg R Frey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-15T15:42:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,280
Liabilities
$97,292
Net assets
$96,988
Revenue
$454,376
Expenses
$420,244
Net income
$34,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.54$3.93$0.39$5.44$6.88$1.44
2024Detailed filing. Detailed filing data is available for this year.$6.39$4.23$2.16$8.17$7.87$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.27$4.40$1.86$8.00$6.65$1.35
2022Detailed filing. Detailed filing data is available for this year.$5.11$4.60$0.51$6.37$6.13$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.71$1.44$0.27$4.37$4.68$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.86$0.71$4.66$4.91$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.97$0.97$4.54$4.20$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.42$1.79$0.63$4.30$4.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.28$1.55$0.73$3.92$3.53$0.39
2015Summary only. Only limited summary data is available for this year.$1.98$1.27$0.70$3.21$3.54$0.33
2014Summary only. Only limited summary data is available for this year.$4.54$1.33$3.21$3.02$3.48$0.46
2013Summary only. Only limited summary data is available for this year.$4.78$1.11$3.67$3.44$3.67$0.23
2012Summary only. Only limited summary data is available for this year.$5.17$1.27$3.90$3.59$3.89$0.31