Civic Intelligence

Benevolent & Protective Order Elks 1108

990 • Fiscal year 2020 • EIN 94-0839497

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 06, 2020

Organization ProfileWWW.ELKS1108.ORG
PO Box 150789San Rafael, CA 94915

(415) 307-3190

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.10x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

-1.5%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$48,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-7.2%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-6.0%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,124,906

Down $87,290 (-7.2%) from 2019

Net Assets

Down

$1,015,194

Down $18,731 (-1.8%) from 2019

Liabilities

Down

$109,712

Down $68,559 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Down

$669,532

Down $42,534 (-6.0%) from 2019

Expenses

Down

$679,853

Down $24,131 (-3.4%) from 2019

Net Income

Down

-$10,321

Down $18,403 (-228%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$1,124,906
Liabilities$109,712
Net Assets$1,015,194
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$669,532
Expenses$679,853
Net Income-$10,321
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$760,782
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$607,933$536,531▼ $71,402
Land, Buildings, and Equipment, Net$464,374$466,347▲ $1,973
Savings and Temporary Cash Investments$96,437$100,831▲ $4,394
Accounts Receivable$17,534$0▼ $17,534
Inventories for Sale or Use$12,645$11,930▼ $715
Prepaid Expenses and Deferred Charges$13,273$9,267▼ $4,006
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$1,212,196$1,124,906▼ $87,290
Other Assets Total-$0-
Liabilities
Deferred Revenue$162,563$107,513▼ $55,050
Accounts Payable and Accrued Expenses$15,708$2,199▼ $13,509
Total Liabilities$178,271$109,712▼ $68,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,245$662,376▼ $39,869
Net Assets With Donor Restrictions$331,680$352,818▲ $21,138
Total Net Assets Fund Balance$1,033,925$1,015,194▼ $18,731
Total Liabilities and Net Assets / Fund Balance$1,212,196$1,124,906▼ $87,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,052$368,767$560,819
Land$256,550-$256,550
Other Land Buildings$4,071$121,799$125,870
Equipment$13,674$91,074$104,748
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica McmillanSecretaryPT$48,400$48,400
Dean AureTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
Alan QuintonTrustee
Dennis McnellTrustee
George KokalisTrustee
Ken HauserTrustee
Sydney FairbairnTrustee
Eric HolmExalted Ruler
Doug MontiLeading Knight
JENNIFER O'MARALecturin Knight
Vern RogersLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$40,512
Program Service Revenue
$293,900
Investment Income
$2,659
Other Revenue
$332,461
All Other Contributions
$40,512
Change in Net Assets
$-10,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,286
Salaries, Compensation, and Employee Benefits$238,008
Total Fundraising Expense$121,796
Grants and Similar Amounts Paid$63,559
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,910$9,621$52,305$157,836
Occupancy$69,576$37,132$2,949$109,657
Grants to Domestic Orgs$63,559--$63,559
Current Officers, Directors, Trustees, and Key Employees$574$50,041$785$51,400
Fees for Services Other$2,322$12,859$26,754$41,935
All Other Expenses$21,465$7,912-$29,377
Depreciation Depletion$9,680$7,407$7,481$24,568
Other Employee Benefits$2,460$11,918$1,530$15,908
Payroll Taxes$9,493$3,371-$12,864
Other Expenses$28,406$6,002$11,695$11,695
Insurance$6,305$4,761-$11,066
Fees for Services Accounting$2,953$1,057$1,835$5,845
Office Expenses$952$3,175-$4,127
Advertising$1,475$125-$1,600
Total Functional Expenses$402,676$155,381$121,796$679,853
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California-Hawaii Elks MajorFresno, CA-Major Project$6,664
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
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
Yes
Backup withholding compliance
Yes
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
Yes
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 6: Explanation of Classes of Members or Shareholder

“The organization is a fraternal organization.”

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

“Lodge officers are elected by the membership.”

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

“All matters affecting the organization are voted on at a regular meeting of the members.”

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

“Prepared by a cpa firm and reviewed by the board. Presented to the membership at a regular meeting for approval.”

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

“Annual review of conflict of interest policy is done at a regular board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of trustees review the officers' compensation as required by the bylaws.”

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

“The board of trustees review the officers' compensation as required by the bylaws.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“GUIDESTAR.COM”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order Elks 1108
EIN
94-0839497
Phone
4153073190
Address
PO BOX 150789, SAN RAFAEL, CA 94915

Signing Officer

Name
Monica Mcmillan
Title
Secretary
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Holm
Formed
1916
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
6
Employees
9
Volunteers
131

Preparer

Firm
Elliott D Buchdruker CPA
Address
101 THE EMBARCADERO STE 206, SAN FRANCISCO, CA 94105-1222
Preparer
Elliott D Buchdruker CPA
Phone
4153626204
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Income Taxes = -$4413”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior Period Adjustment = -$3997”

Supplemental Information About Tax Return

“For 2019, national headquarters (The Grand Lodge Auditing and Accounting Committee) mandated a new chart of accounts which more clearly reflects financial activity for the local Elks organization which we have adopted.”

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt063559
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt063559
IRS990/GrantsToDomesticOrgsGrp/TotalAmt063559
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0760782
IRS990/GrossRentsGrp/RealAmt0186340
IRS990/GrossSalesOfInventoryAmt0237371
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04761
IRS990/InsuranceGrp/ProgramServicesAmt06305
IRS990/InsuranceGrp/TotalAmt011066
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012645
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011930
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02659
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0581640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0464374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0466347
IRS990/LandBldgEquipCostOrOtherBssAmt01047987
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt025056
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01033925
IRS990/NetAssetsOrFundBalancesEOYAmt01015194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084260
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0171177
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt086917
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0108364
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0161284
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt052920
IRS990/NetUnrelatedBusTxblIncmAmt017041
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0702245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0662376
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02949
IRS990/OccupancyGrp/ManagementAndGeneralAmt037132
IRS990/OccupancyGrp/ProgramServicesAmt069576
IRS990/OccupancyGrp/TotalAmt0109657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03175
IRS990/OfficeExpensesGrp/ProgramServicesAmt0952
IRS990/OfficeExpensesGrp/TotalAmt04127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-8410
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015908
IRS990/OtherExpensesGrp/Desc0MEMBER ACTIVITES
IRS990/OtherExpensesGrp/Desc1TAX & LICENSES
IRS990/OtherExpensesGrp/Desc2ELKDOM EXPENSES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt016462
IRS990/OtherExpensesGrp/FundraisingAmt111695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06002
IRS990/OtherExpensesGrp/ProgramServicesAmt067358
IRS990/OtherExpensesGrp/ProgramServicesAmt120188
IRS990/OtherExpensesGrp/ProgramServicesAmt228406
IRS990/OtherExpensesGrp/TotalAmt067358
IRS990/OtherExpensesGrp/TotalAmt142652
IRS990/OtherExpensesGrp/TotalAmt228406
IRS990/OtherExpensesGrp/TotalAmt311695
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157836
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03371
IRS990/PayrollTaxesGrp/ProgramServicesAmt09493
IRS990/PayrollTaxesGrp/TotalAmt012864
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09267
IRS990/PrincipalOfficerNm0ERIC HOLM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2722410
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083484
IRS990/PYGrantsAndSimilarPaidAmt0108430
IRS990/PYInvestmentIncomeAmt03194
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0368467
IRS990/PYOtherRevenueAmt0360096
IRS990/PYProgramServiceRevenueAmt0265292
IRS990/PYRevenuesLessExpensesAmt08082
IRS990/PYSalariesCompEmpBnftPaidAmt0227087
IRS990/PYTotalExpensesAmt0703984
IRS990/PYTotalRevenueAmt0712066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0161284
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100831
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560819
IRS990ScheduleD/EquipmentGrp/BookValueAmt013674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104748
IRS990ScheduleD/LandGrp/BookValueAmt0256550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466347
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06664
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Major Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0California-Hawaii Elks Major
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05450 East Lamona Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fresno
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093727
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A FRATERNAL ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LODGE OFFICERS ARE ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MATTERS AFFECTING THE ORGANIZATION ARE VOTED ON AT A REGULAR MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPARED BY A CPA FIRM AND REVIEWED BY THE BOARD. PRESENTED TO THE MEMBERSHIP AT A REGULAR MEETING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW OF CONFLICT OF INTEREST POLICY IS DONE AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES REVIEW THE OFFICERS' COMPENSATION AS REQUIRED BY THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES REVIEW THE OFFICERS' COMPENSATION AS REQUIRED BY THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GUIDESTAR.COM

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,906
Liabilities
$109,712
Net assets
$1,015,194
Revenue
$669,532
Expenses
$679,853
Net income
-$10,321
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