Civic Intelligence

Benevolent & Protective Order of Elks of the USA 1689 Crescent City

990 • Fiscal year 2019 • EIN 94-1225344

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 30, 2019

Organization Profile
PO Box 596Crescent City, CA 95531-0596

(707) 464-4448

Siviq Scores

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

Liabilities / Assets

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-9.0%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-10.0%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$102,515

Flat from 2019

Net Assets

Flat

$97,072

Flat from 2019

Liabilities

Flat

$5,443

Flat from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Flat

$80,742

Flat from 2019

Expenses

Flat

$87,971

Flat from 2019

Net Income

Flat

-$7,229

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2011: $124,880Liabilities 2011: $25,245Net Assets 2011: $99,6352011Assets 2012: $107,653Liabilities 2012: $17,264Net Assets 2012: $90,3892012Assets 2013: $111,404Liabilities 2013: $15,894Net Assets 2013: $95,5102013Assets 2014: $116,458Liabilities 2014: $18,224Net Assets 2014: $98,2342014Assets 2015: $104,569Liabilities 2015: $7,620Net Assets 2015: $96,9492015Assets 2016: $122,873Liabilities 2016: $20,714Net Assets 2016: $102,1592016Assets 2017: $135,132Liabilities 2017: $11,460Net Assets 2017: $123,6722017Assets 2018: $113,856Liabilities 2018: $2,465Net Assets 2018: $111,3912018Assets 2019: $102,515Liabilities 2019: $5,443Net Assets 2019: $97,0722019Assets 2019: $102,515Liabilities 2019: $5,443Net Assets 2019: $97,0722019Assets 2020: $112,124Liabilities 2020: $11,006Net Assets 2020: $101,1182020Assets 2021: $123,006Liabilities 2021: $17,938Net Assets 2021: $105,0682021Assets 2022: $145,840Liabilities 2022: $36,107Net Assets 2022: $109,7332022Assets 2023: $120,429Liabilities 2023: $24,288Net Assets 2023: $96,1412023Assets 2024: $134,981Liabilities 2024: $23,591Net Assets 2024: $111,3902024Assets 2025: $140,771Liabilities 2025: $31,684Net Assets 2025: $109,0872025

Highlighted filing

2019

Assets$102,515
Liabilities$5,443
Net Assets$97,072
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $83,9842011Expenses 2012: $82,7202012Expenses 2013: $85,2232013Revenue 2014: $90,207Expenses 2014: $87,307Net Income 2014: $2,9002014Revenue 2015: $104,158Expenses 2015: $102,199Net Income 2015: $1,9592015Revenue 2016: $96,339Expenses 2016: $94,326Net Income 2016: $2,0132016Revenue 2017: $94,471Expenses 2017: $94,291Net Income 2017: $1802017Revenue 2018: $72,163Expenses 2018: $88,455Net Income 2018: -$16,2922018Revenue 2019: $80,742Expenses 2019: $87,971Net Income 2019: -$7,2292019Revenue 2019: $80,742Expenses 2019: $87,971Net Income 2019: -$7,2292019Revenue 2020: $98,642Expenses 2020: $94,596Net Income 2020: $4,0462020Revenue 2021: $70,789Expenses 2021: $73,267Net Income 2021: -$2,4782021Revenue 2022: $106,667Expenses 2022: $102,637Net Income 2022: $4,0302022Revenue 2023: $101,217Expenses 2023: $114,666Net Income 2023: -$13,4492023Revenue 2024: $121,537Expenses 2024: $105,788Net Income 2024: $15,7492024Revenue 2025: $124,078Expenses 2025: $126,381Net Income 2025: -$2,3032025

Highlighted filing

2019

Revenue$80,742
Expenses$87,971
Net Income-$7,229
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$106,073
Mission and Program Overview

Mission

MEMBER SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,405$65,483▼ $2,922
Savings and Temporary Cash Investments$31,837$29,111▼ $2,726
Inventories for Sale or Use$7,548$6,521▼ $1,027
Accounts Receivable$4,666--
Cash and Non-Interest-Bearing Accounts$1,400$1,400→ $0
Total Assets$113,856$102,515▼ $11,341
Liabilities
Accounts Payable and Accrued Expenses$856$3,876▲ $3,020
Deferred Revenue$959$1,567▲ $608
Unsecured Notes Loans Payable$650--
Total Liabilities$2,465$5,443▲ $2,978
Net Assets / Fund Balance
Unrestricted Net Assets$90,056$97,072▲ $7,016
Temporarily Rstr Net Assets$21,335--
Total Net Assets Fund Balance$111,391$97,072▼ $14,319
Total Liabilities and Net Assets / Fund Balance$113,856$102,515▼ $11,341

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,666$238,436$277,102
Equipment$1,817$68,280$70,097
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Melanie Kime1st Year Tru
Ward Stover2nd Year Tru
Ernie Perry3rd Year Tru
Sommer Livingstone4th Year Tru
Linda Ging5th Year Tru
Matt KimeChaplain
Cathy WoodwardEsquire
Kevin WoodwardExalted Rule
Lisa LawrenceInner Guard
Miichael BaxterLeading Knig
Robert LawrenceLecturing Kn
Randy ButcherLoyal Knight
John GingSecretary
Mercdes BorgesTiler
Brian StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,491
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$54,206
All Other Contributions
$4,861
Change in Net Assets
$-7,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,744
Salaries, Compensation, and Employee Benefits$12,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,843--$29,843
All Other Expenses$13,427--$13,427
Other Salaries and Wages$10,060--$10,060
Conferences and Meetings$4,571--$4,571
Insurance$4,175--$4,175
Fees for Services Accounting$3,790--$3,790
Depreciation Depletion$2,922--$2,922
Other Expenses$2,267--$2,267
Payroll Taxes$2,167--$2,167
Total Functional Expenses$87,971$0$0$87,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,658
Fundraising Gross Income$7,274
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers & trustees review form 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request to board of officers”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
94-1225344
Phone
7074644448
Address
PO BOX 596, CRESCENT CITY, CA 95531-0596

Signing Officer

Name
Kevin Woodward
Title
Exalted Ruler
Phone
7074644448
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Woodward
Formed
1953
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
15

Preparer

Firm
CHOLWELL BENZ & HARTWICK CPA'S
Address
1225 MARSHALL STREET SUITE 2, CRESCENT CITY, CA 95531
Preparer
Clar T Byers Iii
Phone
7074649591
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“MEMBER SERVICES”

Form 990, Part IX, Line 24E

“Real estate/pers. Prop. 2,242 0 0 licenses & permits 1,860 0 0 per capita - state 1,580 0 0 ritual expense 1,455 0 0 officer's expense 1,244 0 0 office expense 1,232 0 0 visiting dignitaries 691 0 0 badges & pins 608 0 0 janitorial 586 0 0 attendance pool 500 0 0 music & entertainment 400 0 0 advertising - pr & pix. 300 0 0 id key card 248 0 0 supplies 172 0 0 small equip. - replace. 106 0 0 miscellaneous activities 85 0 0 storage rental 75 0 0 cash (over)/short 25 0 0 bank charges 16 0 0 rounding 2 0 0 total 13,427 0 0”

Form 990, Part XI, Line 9

“Other reconciling adjustments -7,090”

Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0856
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03876
IRS990/AccountsReceivableGrp/BOYAmt04666
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEMBER SERVICES
IRS990/AllOtherContributionsAmt04861
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013427
IRS990/AllOtherExpensesGrp/TotalAmt013427
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAT BAILEY
IRS990/BooksInCareOfDetail/PhoneNum07074644448
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0359 H STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRESCENT CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095531
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01400
IRS990/CashNonInterestBearingGrp/EOYAmt01400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04571
IRS990/ConferencesMeetingsGrp/TotalAmt04571
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt016673
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026491
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt075744
IRS990/CYOtherRevenueAmt054206
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7229
IRS990/CYSalariesCompEmpBnftPaidAmt012227
IRS990/CYTotalExpensesAmt087971
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080742
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0959
IRS990/DeferredRevenueGrp/EOYAmt01567
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02922
IRS990/DepreciationDepletionGrp/TotalAmt02922
IRS990/Desc0MEMBER SERVICES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt087969
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03790
IRS990/FeesForServicesAccountingGrp/TotalAmt03790
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1MIICHAEL BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GING
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MERCDES BORGES
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT KIME
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm10MELANIE KIME
IRS990/Form990PartVIISectionAGrp/PersonNm11WARD STOVER
IRS990/Form990PartVIISectionAGrp/PersonNm12ERNIE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13SOMMER LIVINGSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA GING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt9INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt101ST YEAR TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt112ND YEAR TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt123RD YEAR TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt134TH YEAR TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt145TH YEAR TRU
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08658
IRS990/FundraisingGrossIncomeAmt07274
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0106073
IRS990/GrossRentsGrp/RealAmt011260
IRS990/GrossSalesOfInventoryAmt059748
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04175
IRS990/InsuranceGrp/TotalAmt04175
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07548
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06521
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065483
IRS990/LandBldgEquipCostOrOtherBssAmt0372199
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021630
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEMBER SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0111391
IRS990/NetAssetsOrFundBalancesEOYAmt097072
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1384
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043075
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043075
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011260
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011260
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029843
IRS990/OccupancyGrp/TotalAmt029843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7090
IRS990/OtherExpensesGrp/Desc0LAUNDRY SERVICE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2PER CAPITA - GRAND LODGE
IRS990/OtherExpensesGrp/Desc3BULLETIN
IRS990/OtherExpensesGrp/ProgramServicesAmt06003
IRS990/OtherExpensesGrp/ProgramServicesAmt14615
IRS990/OtherExpensesGrp/ProgramServicesAmt24131
IRS990/OtherExpensesGrp/ProgramServicesAmt32267
IRS990/OtherExpensesGrp/TotalAmt06003
IRS990/OtherExpensesGrp/TotalAmt14615
IRS990/OtherExpensesGrp/TotalAmt24131
IRS990/OtherExpensesGrp/TotalAmt32267
IRS990/OtherRevenueMiscGrp/Desc0BULLETIN
IRS990/OtherRevenueMiscGrp/Desc1BADGES & PINS
IRS990/OtherRevenueMiscGrp/Desc2FINES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01085
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt270
IRS990/OtherRevenueTotalAmt01255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010060
IRS990/OtherSalariesAndWagesGrp/TotalAmt010060
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02167
IRS990/PayrollTaxesGrp/TotalAmt02167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN WOODWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021737
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt081289
IRS990/PYOtherRevenueAmt050366
IRS990/PYRevenuesLessExpensesAmt0-16292
IRS990/PYSalariesCompEmpBnftPaidAmt07166
IRS990/PYTotalExpensesAmt088455
IRS990/PYTotalRevenueAmt072163
IRS990/ReconcilationRevenueExpnssAmt0-7229
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011260
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029111
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070097
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065483
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS & TRUSTEES REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO BOARD OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REAL ESTATE/PERS. PROP. 2,242 0 0 LICENSES & PERMITS 1,860 0 0 PER CAPITA - STATE 1,580 0 0 RITUAL EXPENSE 1,455 0 0 OFFICER'S EXPENSE 1,244 0 0 OFFICE EXPENSE 1,232 0 0 VISITING DIGNITARIES 691 0 0 BADGES & PINS 608 0 0 JANITORIAL 586 0 0 ATTENDANCE POOL 500 0 0 MUSIC & ENTERTAINMENT 400 0 0 ADVERTISING - PR & PIX. 300 0 0 ID KEY CARD 248 0 0 SUPPLIES 172 0 0 SMALL EQUIP. - REPLACE. 106 0 0 MISCELLANEOUS ACTIVITIES 85 0 0 STORAGE RENTAL 75 0 0 CASH (OVER)/SHORT 25 0 0 BANK CHARGES 16 0 0 ROUNDING 2 0 0 TOTAL 13,427 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER RECONCILING ADJUSTMENTS -7,090
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021335
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113856
IRS990/TotalAssetsEOYAmt0102515
IRS990/TotalAssetsGrp/BOYAmt0113856
IRS990/TotalAssetsGrp/EOYAmt0102515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026491
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087971
IRS990/TotalFunctionalExpensesGrp/TotalAmt087971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02465
IRS990/TotalLiabilitiesEOYAmt05443
IRS990/TotalLiabilitiesGrp/BOYAmt02465
IRS990/TotalLiabilitiesGrp/EOYAmt05443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097072
IRS990/TotalOtherProgSrvcExpenseAmt02
IRS990/TotalProgramServiceExpensesAmt087971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080742
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102515
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090056
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097072
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0650
IRS990/USAddress/AddressLine1Txt0275 HARBOR VIEW
IRS990/USAddress/CityNm0CRESCENT CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095531
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WOODWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum07074644448
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA 1689 CRESCENT CITY
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0941225344
ReturnHeader/Filer/PhoneNum07074644448
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 596
ReturnHeader/Filer/USAddress/CityNm0CRESCENT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0955310596
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEC6ECBB2BEF187EB3C0EC6678D6314E3DCAA9F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0206A9F9CF98AB535BF35DDA38700FB95B10F8FC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.185.1.54
ReturnHeader/FilingSecurityInformation/IPDt02019-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:27:46

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$102,515
Liabilities
$5,443
Net assets
$97,072
Revenue
$80,742
Expenses
$87,971
Net income
-$7,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.32$1.09$1.24$1.26$0.02
2024Summary only. Only limited summary data is available for this year.$1.35$0.24$1.11$1.22$1.06$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.24$0.96$1.01$1.15$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.36$1.10$1.07$1.03$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.18$1.05$0.71$0.73$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.11$1.01$0.99$0.95$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.97$0.81$0.88$0.07
2019Summary only. Only limited summary data is available for this year.$1.03$0.05$0.97$0.81$0.88$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.11$0.72$0.88$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.11$1.24$0.94$0.94$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.21$1.02$0.96$0.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$1.04$1.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.18$0.98$0.90$0.87$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.16$0.96$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.17$0.90$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.25$1.00$0.84