Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Benevolent & Protective Order of Elks
990EZ • Fiscal year 2016 • EIN 94-1167549
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$310,319
Down $14,583 (-4.5%) from 2015
Net Assets
Down$265,946
Down $5,347 (-2.0%) from 2015
Liabilities
Down$44,373
Down $9,236 (-17%) from 2015
Revenue And Expenses
Revenue
Down$90,605
Down $7,226 (-7.4%) from 2015
Expenses
Down$95,952
Down $9,020 (-8.6%) from 2015
Net Income
Up-$5,347
Up $1,794 (+25%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2015 to Mar 31, 2016
- Signed
- Jun 22, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $121,758
Mission and Program Overview
Mission
To inculcate the principles of charity, justice, brotherly love, and fidelity and to promote the welfare and enhance the happiness of its members.
FRATERNAL
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATES UNDER LODGE SYSTEM FOR EXCLUSIVE BENEFIT OF ITS MEMBERS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HAROLD WHITE | Exalted Ruler | - | $0 | - | - |
| JEFF COBB | Leading Knight | - | $0 | - | - |
| MIKE BUTLER | Loyal Knight | - | $0 | - | - |
| ANDRES TOVAR | Lecturing Knight | - | $0 | - | - |
| JOSH BRAZZI | Esquire | - | $0 | - | - |
| LECIA QUINN | Chaplain | - | $0 | - | - |
| RODNEY POZZI | Inner Guard | - | $0 | - | - |
| BRUCE MCLEOD | Secretary | PT | $0 | - | - |
| PAUL NIEHUES | Treasurer | - | $0 | - | - |
| RALPH SMITH | Tiler | - | $0 | - | - |
| RAY CRABTREE | Chairman Trustee | PT | $0 | - | - |
| LARRY OLSEN | Secretary Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protective Order of Elks
- EIN
- 94-1167549
- Phone
- 5309344321
- Address
- PO BOX 646, WILLOWS, CA 95988
Signing Officer
- Name
- Shirley Lewis
- Title
- Exalted Ruler
- Phone
- 5309344321
- Signed
- 2016-06-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kcoe Isom Llp
- Address
- 3013 CERES AVENUE, CHICO, CA 95973
- Preparer
- Jeanne M Phillips
- Phone
- 5308916474
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest and dividends. Amount: 93.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 0. Returns and allowances: 0. Less cost of goods sold: 31,153. Gross profit: -31,153. Cost of goods sold: inventory at beginning of year: 12,972. Merchandise purchased: 37,782. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 19,601. Cost of goods sold: 31,153.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: bar and dinner sales. Amount: 77,254. Description: miscellaneous income. Amount: 1,151. Total to form 990-ez, line 8: 78,405.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 8,850. Description: other expenses. Amount: 3,180. Total to form 990-ez, line 14: 12,030.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 598. Description: insurance. Amount: 8,934. Description: interest. Amount: 1,800. Description: janitorial. Amount: 1,409. Description: licenses-permits. Amount: 1,957. Description: lodge program expense. Amount: 8,227. Description: misc. Expense. Amount: 222. Description: office expenses. Amount: 1,995. Description: officer's expense. Amount: 2,368. Description: supplies club. Amount: 3,428. Description: supplies lodge. Amount: 193. Description: telephone. Amount: 2,370. Description: tv costs. Amount: 876. Description: utilities club. Amount: 5,270. Description: utilities lodge. Amount: 894. Description: payroll taxes. Amount: 2,026. Description: property and real estate taxes. Amount: 3,449. Description: badges/pins. Amount: 706. Total to form 990-ez, line 16: 46,722.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventories. Beg. Of year amount: 12,972. End of year amount: 19,601. Description: pheasant assn clothing. Beg. Of year amount: 4,910. End of year amount: 0. Description: miscellaneous adjustment. Beg. Of year amount: -22. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 7,549. End of year amount: 4,079. Description: deferred revenue. Beg. Of year amount: 16,060. End of year amount: 0. Description: solar notes payable. Beg. Of year amount: 30,000. End of year amount: 24,678. Description: note and mortgage payable . Beg. Of year amount: 0. End of year amount: 15,616.”
Raw XML Appendix181 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VERLENE SCHULLER-BOOKKEEPER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5309344321 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 SHASTA AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLOWS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95988 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 128925 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 121451 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 31153 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5347 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1900 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 324902 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 310319 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -31153 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121758 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 93 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 178117 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 169267 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 271293 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 265946 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 271293 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 265946 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12030 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HAROLD WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF COBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDRES TOVAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSH BRAZZI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LECIA QUINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RODNEY POZZI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRUCE MCLEOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PAUL NIEHUES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RALPH SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | RAY CRABTREE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LARRY OLSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | LEADING KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | LECTURING KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ESQUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | INNER GUARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TILER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | CHAIRMAN TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | SECRETARY TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17860 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19601 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46722 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 78405 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 546 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43260 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATES UNDER LODGE SYSTEM FOR EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34754 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 53609 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 44373 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 95952 |
| IRS990EZ/TotalRevenueAmt | 0 | 90605 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 93. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 31,153. GROSS PROFIT: -31,153. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 12,972. MERCHANDISE PURCHASED: 37,782. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 19,601. COST OF GOODS SOLD: 31,153. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BAR AND DINNER SALES. AMOUNT: 77,254. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,151. TOTAL TO FORM 990-EZ, LINE 8: 78,405. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,850. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,180. TOTAL TO FORM 990-EZ, LINE 14: 12,030. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: BANK CHARGES. AMOUNT: 598. DESCRIPTION: INSURANCE. AMOUNT: 8,934. DESCRIPTION: INTEREST. AMOUNT: 1,800. DESCRIPTION: JANITORIAL. AMOUNT: 1,409. DESCRIPTION: LICENSES-PERMITS. AMOUNT: 1,957. DESCRIPTION: LODGE PROGRAM EXPENSE. AMOUNT: 8,227. DESCRIPTION: MISC. EXPENSE. AMOUNT: 222. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,995. DESCRIPTION: OFFICER'S EXPENSE. AMOUNT: 2,368. DESCRIPTION: SUPPLIES CLUB. AMOUNT: 3,428. DESCRIPTION: SUPPLIES LODGE. AMOUNT: 193. DESCRIPTION: TELEPHONE. AMOUNT: 2,370. DESCRIPTION: TV COSTS. AMOUNT: 876. DESCRIPTION: UTILITIES CLUB. AMOUNT: 5,270. DESCRIPTION: UTILITIES LODGE. AMOUNT: 894. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,026. DESCRIPTION: PROPERTY AND REAL ESTATE TAXES. AMOUNT: 3,449. DESCRIPTION: BADGES/PINS. AMOUNT: 706. TOTAL TO FORM 990-EZ, LINE 16: 46,722. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 12,972. END OF YEAR AMOUNT: 19,601. DESCRIPTION: PHEASANT ASSN CLOTHING. BEG. OF YEAR AMOUNT: 4,910. END OF YEAR AMOUNT: 0. DESCRIPTION: MISCELLANEOUS ADJUSTMENT. BEG. OF YEAR AMOUNT: -22. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,549. END OF YEAR AMOUNT: 4,079. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 16,060. END OF YEAR AMOUNT: 0. DESCRIPTION: SOLAR NOTES PAYABLE. BEG. OF YEAR AMOUNT: 30,000. END OF YEAR AMOUNT: 24,678. DESCRIPTION: NOTE AND MORTGAGE PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,616. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHIRLEY LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5309344321 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF ELKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 941167549 |
| ReturnHeader/Filer/PhoneNum | 0 | 5309344321 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 646 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILLOWS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95988 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 480567703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KCOE ISOM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3013 CERES AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHICO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95973 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5308916474 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEANNE M PHILLIPS |
| ReturnHeader/ReturnTs | 0 | 2016-06-28T13:10:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $310,319
- Liabilities
- $44,373
- Net assets
- $265,946
- Revenue
- $90,605
- Expenses
- $95,952
- Net income
- -$5,347