Civic Intelligence

Benevolent & Protective Order Elks 1108

990 • Fiscal year 2016 • EIN 94-0839497

Apr 01, 2015 to Mar 31, 2016 • Filed on Dec 22, 2016

Organization Profileelks1108.org
PO Box 150789San Rafael, CA 94915

(415) 454-8835

Siviq Scores

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

Liabilities / Assets

71st percentile

0.11x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$12,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

5.9%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

70%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,069,769

Up $59,360 (+5.9%) from 2015

Net Assets

Up

$949,961

Up $19,795 (+2.1%) from 2015

Liabilities

Up

$119,808

Up $39,565 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Up

$538,647

Up $222,143 (+70%) from 2015

Expenses

Up

$518,852

Up $241,572 (+87%) from 2015

Net Income

Down

$19,795

Down $19,429 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,023,131Liabilities 2012: $54,673Net Assets 2012: $968,4582012Assets 2013: $993,416Liabilities 2013: $45,434Net Assets 2013: $947,9822013Assets 2014: $982,705Liabilities 2014: $91,763Net Assets 2014: $890,9422014Assets 2015: $1,010,409Liabilities 2015: $80,243Net Assets 2015: $930,1662015Assets 2016: $1,069,769Liabilities 2016: $119,808Net Assets 2016: $949,9612016Assets 2017: $1,114,405Liabilities 2017: $109,775Net Assets 2017: $1,004,6302017Assets 2018: $1,150,650Liabilities 2018: $124,812Net Assets 2018: $1,025,8382018Assets 2019: $1,212,196Liabilities 2019: $178,271Net Assets 2019: $1,033,9252019Assets 2020: $1,124,906Liabilities 2020: $109,712Net Assets 2020: $1,015,1942020Assets 2021: $1,081,098Liabilities 2021: $123,017Net Assets 2021: $958,0812021Assets 2022: $1,153,518Liabilities 2022: $140,691Net Assets 2022: $1,012,8272022Assets 2023: $1,105,388Liabilities 2023: $178,725Net Assets 2023: $926,6632023Assets 2024: $1,094,223Liabilities 2024: $149,912Net Assets 2024: $944,3112024Assets 2025: $1,015,260Liabilities 2025: $269,021Net Assets 2025: $746,2392025

Highlighted filing

2016

Assets$1,069,769
Liabilities$119,808
Net Assets$949,961
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $224,088Expenses 2012: $262,801Net Income 2012: -$38,7132012Revenue 2013: $252,688Expenses 2013: $273,164Net Income 2013: -$20,4762013Revenue 2014: $221,118Expenses 2014: $278,158Net Income 2014: -$57,0402014Revenue 2015: $316,504Expenses 2015: $277,280Net Income 2015: $39,2242015Revenue 2016: $538,647Expenses 2016: $518,852Net Income 2016: $19,7952016Revenue 2017: $639,838Expenses 2017: $598,331Net Income 2017: $41,5072017Revenue 2018: $648,405Expenses 2018: $621,449Net Income 2018: $26,9562018Revenue 2019: $712,066Expenses 2019: $703,984Net Income 2019: $8,0822019Revenue 2020: $669,532Expenses 2020: $679,853Net Income 2020: -$10,3212020Revenue 2021: $366,022Expenses 2021: $422,399Net Income 2021: -$56,3772021Revenue 2022: $629,648Expenses 2022: $574,902Net Income 2022: $54,7462022Revenue 2023: $731,032Expenses 2023: $817,196Net Income 2023: -$86,1642023Revenue 2024: $754,301Expenses 2024: $736,653Net Income 2024: $17,6482024Revenue 2025: $586,189Expenses 2025: $784,261Net Income 2025: -$198,0722025

Highlighted filing

2016

Revenue$538,647
Expenses$518,852
Net Income$19,795
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Dec 22, 2016
Return Version
2015v3.0
Gross Receipts
$582,255
Mission and Program Overview

Mission

The organization is a fraternal organization operating under the national lodge system that provides facilities and services for its members in the greater san rafael area and ancillary services for non-members.

The Organization is a Sec 501(c)(8) Fraternal Organization opearting under the national lodge system that provides facilities and services for its members in the greater San Rafael area and ancillary services for non-members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$639,833$695,847▲ $56,014
Land, Buildings, and Equipment, Net$350,589$350,512▼ $77
Inventories for Sale or Use$10,391$9,266▼ $1,125
Accounts Receivable$3,641$9,012▲ $5,371
Prepaid Expenses and Deferred Charges$5,955$5,132▼ $823
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-
Intangible Assets-$0-
Total Assets$1,010,409$1,069,769▲ $59,360
Other Assets Total-$0-
Liabilities
Deferred Revenue$68,297$96,196▲ $27,899
Accounts Payable and Accrued Expenses$11,946$23,612▲ $11,666
Total Liabilities$80,243$119,808▲ $39,565
Net Assets / Fund Balance
Unrestricted Net Assets$648,417$682,178▲ $33,761
Temporarily Rstr Net Assets$281,749$267,783▼ $13,966
Total Net Assets Fund Balance$930,166$949,961▲ $19,795
Total Liabilities and Net Assets / Fund Balance$1,010,409$1,069,769▲ $59,360

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,004$298,007$382,011
Land$256,550-$256,550
Other Land Buildings$6,457$117,098$123,555
Equipment$3,501$87,390$90,891
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica McMillanSecretaryPT$12,000$12,000
Mike MahoneyChair Trustee-$12,000$12,000
Mark GiossoTrustee-$7,685$7,685
Lou PhillipsTreasurerPT$1,800$1,800

Board Members and Trustees

NameTitle
Dennis McNellTrustee
George KokalisTrustee
Sarah WheelerTrustee
Travis JonesAxalted Ruler
Doug MontiChaplain
Dennis ConneallyHouse Committee
Karin LudwigHouse Committee
Todd JuddHouse Committee
Nick KokalisLeading Knight
Itamar BikszerLecturing Knigh
Alan QuintonLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$186,145
Program Service Revenue
$97,349
Investment Income
$3,282
Other Revenue
$251,871
All Other Contributions
$51,662
Change in Net Assets
$19,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,054
Salaries, Compensation, and Employee Benefits$167,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,015--$118,015
All Other Expenses$49,319--$49,319
Insurance$41,365--$41,365
Other Expenses$38,918--$38,918
Current Officers, Directors, Trustees, and Key Employees$33,485--$33,485
Fees for Services Accounting$19,983--$19,983
Depreciation Depletion$18,447--$18,447
Payroll Taxes$16,298--$16,298
Fees for Services Other$9,202--$9,202
Conferences and Meetings$5,039--$5,039
Office Expenses$2,023--$2,023
Total Functional Expenses$518,852$0$0$518,852
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
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-
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“A Board Trustee was also an employee and received compensation for services provided to the Organization.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Organization is a Fraternal Organization. The San Rafael Elks Lodge #1108 has approximately 400 members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“All Lodge officers are elected by the memberships.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All matters affecting the Organization are discussed and voted on at a regular meetings of the Organization members.”

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

“Form 990 is reviewed by the Board of Trustees and then presented to the memberships at a a regular meeting for approval along with the financial report from the outside independent auditor and the Grand Lodge report.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review of conflist of interest policy is done at a regular Board meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Trustees review of officers' compensation is required per ByLaws and compared to similar organizations in the same graphic region.”

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 Elks 1108
EIN
94-0839497
Phone
4154548835
Address
PO Box 150789, San Rafael, CA 94915

Signing Officer

Name
Monica McMillan
Title
Secretary
Signed
2016-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Jones
Formed
1916
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
13
Employees
16
Volunteers
125

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
June Nguyen
Phone
4154571215
Raw XML AppendixShowing 400 of 478 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm1Nick Kokalis
IRS990/Form990PartVIISectionAGrp/PersonNm2Alan Quinton
IRS990/Form990PartVIISectionAGrp/PersonNm3Itamar Bikszer
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Mahoney
IRS990/Form990PartVIISectionAGrp/PersonNm5Sarah Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Giosso
IRS990/Form990PartVIISectionAGrp/PersonNm7Dennis McNell
IRS990/Form990PartVIISectionAGrp/PersonNm8George Kokalis
IRS990/Form990PartVIISectionAGrp/PersonNm9Doug Monti
IRS990/Form990PartVIISectionAGrp/PersonNm10Karin Ludwig
IRS990/Form990PartVIISectionAGrp/PersonNm11Todd Judd
IRS990/Form990PartVIISectionAGrp/PersonNm12Dennis Conneally
IRS990/Form990PartVIISectionAGrp/PersonNm13Lou Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm14Monica McMillan
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Axalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt1Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt2Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt3Lecturing Knigh
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt10House Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt11House Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt12House Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
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IRS990/FormationYr01916
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/PersonalAmt028320
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IRS990/GroupExemptionNum01156
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt041365
IRS990/InsuranceGrp/TotalAmt041365
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010391
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09266
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03282
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0502495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0350589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0350512
IRS990/LandBldgEquipCostOrOtherBssAmt0853007
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0134483
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Organization is a Sec 501(c)(8) Fraternal Organization opearting under the national lodge system that provides facilities and services for its members in the greater San Rafael area and ancillary services for non-members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0930166
IRS990/NetAssetsOrFundBalancesEOYAmt0949961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0222851
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0222851
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028320
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028320
IRS990/NetUnrelatedBusTxblIncmAmt024459
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02023
IRS990/OfficeExpensesGrp/TotalAmt02023
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Charity expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Lodge activities expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt070072
IRS990/OtherExpensesGrp/ProgramServicesAmt153918
IRS990/OtherExpensesGrp/ProgramServicesAmt242768
IRS990/OtherExpensesGrp/ProgramServicesAmt338918
IRS990/OtherExpensesGrp/TotalAmt070072
IRS990/OtherExpensesGrp/TotalAmt153918
IRS990/OtherExpensesGrp/TotalAmt242768
IRS990/OtherExpensesGrp/TotalAmt338918
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0700
IRS990/OtherRevenueTotalAmt0700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118015
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016298
IRS990/PayrollTaxesGrp/TotalAmt016298
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05132
IRS990/PrincipalOfficerNm0Travis Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Catering services
IRS990/ProgramServiceRevenueGrp/Desc1Lodge activities income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032844
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217583
IRS990/PYOtherRevenueAmt0164129
IRS990/PYRevenuesLessExpensesAmt039224
IRS990/PYSalariesCompEmpBnftPaidAmt059697
IRS990/PYTotalExpensesAmt0277280
IRS990/PYTotalRevenueAmt0316504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt028320
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226215
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090891
IRS990ScheduleD/LandGrp/BookValueAmt0256550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256550
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0298007
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0382011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A Board Trustee was also an employee and received compensation for services provided to the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization is a Fraternal Organization. The San Rafael Elks Lodge #1108 has approximately 400 members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Lodge officers are elected by the memberships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All matters affecting the Organization are discussed and voted on at a regular meetings of the Organization members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is reviewed by the Board of Trustees and then presented to the memberships at a a regular meeting for approval along with the financial report from the outside independent auditor and the Grand Lodge report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual review of conflist of interest policy is done at a regular Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board of Trustees review of officers' compensation is required per ByLaws and compared to similar organizations in the same graphic region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069,769
Liabilities
$119,808
Net assets
$949,961
Revenue
$538,647
Expenses
$518,852
Net income
$19,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.27$0.75$0.59$0.78$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.15$0.94$0.75$0.74$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.18$0.93$0.73$0.82$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.14$1.01$0.63$0.57$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$0.37$0.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.02$0.67$0.68$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.03$0.71$0.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$0.65$0.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$0.64$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.12$0.95$0.54$0.52$0.02
2015Summary only. Only limited summary data is available for this year.$1.01$0.08$0.93$0.32$0.28$0.04
2014Summary only. Only limited summary data is available for this year.$0.98$0.09$0.89$0.22$0.28$0.06
2013Summary only. Only limited summary data is available for this year.$0.99$0.05$0.95$0.25$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$1.02$0.05$0.97$0.22$0.26$0.04