Civic Intelligence

San Jose Elks Building Company

990 • Fiscal year 2017 • EIN 94-0837395

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 31, 2017

Organization Profilewww.sjelks.com
444 W Alma AveSan Jose, CA 95110

(408) 298-3880

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-149%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

-0.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

98th percentile

493%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$950,528

Down $6,843 (-0.7%) from 2015

Net Assets

Down

$950,528

Down $6,843 (-0.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin5th percentile

Revenue

Up

$24,042

Up $23,359 (+3420%) from 2015

Expenses

Up

$59,777

Up $119,884 (+199%) from 2015

Net Income

Down

-$35,735

Down $96,525 (-159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0Assets 2015: $957,371Liabilities 2015: $0Net Assets 2015: $957,3712015Assets 2017: $950,528Liabilities 2017: $0Net Assets 2017: $950,5282017Assets 2018: $947,208Liabilities 2018: $0Net Assets 2018: $947,2082018Assets 2021: $23,441,440Liabilities 2021: $0Net Assets 2021: $23,441,4402021Assets 2022: $23,573,314Liabilities 2022: $0Net Assets 2022: $23,573,3142022Assets 2023: $24,986,093Liabilities 2023: $1,573,887Net Assets 2023: $23,412,2062023Assets 2025: $22,913,469Liabilities 2025: $0Net Assets 2025: $22,913,4692025

Highlighted filing

2017

Assets$950,528
Liabilities$0
Net Assets$950,528
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $683Expenses 2015: -$60,107Net Income 2015: $60,7902015Revenue 2017: $24,042Expenses 2017: $59,777Net Income 2017: -$35,7352017Revenue 2018: $20,040Expenses 2018: $67,027Net Income 2018: -$46,9872018Revenue 2021: $2,555,434Expenses 2021: $252,835Net Income 2021: $2,302,5992021Revenue 2022: $480,629Expenses 2022: $37,929Net Income 2022: $442,7002022Revenue 2023: $109,755Expenses 2023: $34,154Net Income 2023: $75,6012023Revenue 2025: $72,238Expenses 2025: $673,067Net Income 2025: -$600,8292025

Highlighted filing

2017

Revenue$24,042
Expenses$59,777
Net Income-$35,735
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$24,042
Mission and Program Overview

Mission

Own & maintane the building being used by

Provide facilities for the San Jose Chapter of the Benevolent and Protective Order of Elks, also known as BPOE Lodge 522.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$562,941$511,365▼ $51,576
Cash and Non-Interest-Bearing Accounts$411,257$427,098▲ $15,841
Other Notes and Loans Receivable, Net$12,065$12,065→ $0
Total Assets$986,263$950,528▼ $35,735
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$986,263$950,528▼ $35,735
Total Net Assets Fund Balance$986,263$950,528▼ $35,735
Total Liabilities and Net Assets / Fund Balance$986,263$950,528▼ $35,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,316$890,578$1,054,894
Leasehold Improvements$192,387$382,892$575,279
Land$154,662-$154,662
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Herva JobeTrustee
James PezoneTrustee
John LenziTrustee
Katherine PietschTrustee
Scott ThomasTrustee
Kevin CogbillExhalted Ruler
Ernest MillerSecretary
Michele WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$24,000
Change in Net Assets
$-35,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,576--$51,576
Other Expenses$2,425$24-$2,425
Fees for Services Legal$2,247--$2,247
Total Functional Expenses$59,753$24$0$59,777
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Decisions subject to approval of members. All Management practices and governance are contained in the Benevolent and Protective Order of Elks annotated statutes and local lodge by-laws are admidistered by Lodge Officers subject to approval of Lodge Members.”

Form 990 governing body review Part VI line 11

“No review has or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“Current Secretary stated that there is a review of conflicts of interest”

CEO executive director top management comp Part VI line 15A

“Board of Directors reviews compensation of for top manangement during the annual review and budget process”

Other officer or key employee compensation Part VI line 15B

“Compensation is reviewed by the Board”

Governing documents etc available to public Part VI line 19

“By written request”

Filing and Contact Details

Filer

Filer Name
San Jose Building Co
EIN
94-0837395
Address
444 W Alma Ave, San Jose, CA 95110
Doing Business As
BPEO San Jose Building Co Lodg

Signing Officer

Name
Michele Wilson
Title
Treasurer
Phone
4082983880
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1911
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Tax Goddess Inc
Address
1475 S Bascom Ave Ste 201, Campbell, CA 95008
Preparer
Torie Charvez
Phone
4082466136
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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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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.170.214.55
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTm008:39:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270402116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Goddess Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01475 S Bascom Ave Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Campbell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum04082466136
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Torie Charvez
ReturnHeader/ReturnTs02018-02-15T08:36:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,528
Liabilities
$0
Net assets
$950,528
Revenue
$24,042
Expenses
$59,777
Net income
-$35,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.00$22.9$0.07$0.67$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$1.57$23.4$0.11$0.03$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.00$23.6$0.48$0.04$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.00$23.4$2.56$0.25$2.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.02$0.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.02$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.00$0.06$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)2 • $500k-$1M nonprofits