Civic Intelligence

Benevolent & Protective Order of Elks No2103

990 • Fiscal year 2023 • EIN 94-1439795

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 29, 2023

PO Box 387Carmichael, CA 95609

(916) 489-2103

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

4.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$14,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

3.9%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

72%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,084,387

Up $40,665 (+3.9%) from 2022

Net Assets

Up

$871,607

Up $14,116 (+1.6%) from 2022

Liabilities

Up

$212,780

Up $26,549 (+14%) from 2022

Revenue

Up

$892,817

Up $372,763 (+72%) from 2022

Expenses

Up

$854,168

Up $190,641 (+29%) from 2022

Net Income

Up

$38,649

Up $182,122 (+127%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,155,967Liabilities 2012: $183,413Net Assets 2012: $972,5542012Assets 2013: $1,212,265Liabilities 2013: $197,100Net Assets 2013: $1,015,1652013Assets 2014: $1,184,387Liabilities 2014: $186,771Net Assets 2014: $997,6162014Assets 2015: $1,191,556Liabilities 2015: $212,435Net Assets 2015: $979,1212015Assets 2016: $1,120,000Liabilities 2016: $179,205Net Assets 2016: $940,7952016Assets 2017: $1,127,777Liabilities 2017: $204,606Net Assets 2017: $923,1712017Assets 2018: $1,098,567Liabilities 2018: $186,619Net Assets 2018: $911,9482018Assets 2019: $1,063,707Liabilities 2019: $199,109Net Assets 2019: $864,5982019Assets 2020: $1,019,676Liabilities 2020: $172,605Net Assets 2020: $847,0712020Assets 2021: $1,165,110Liabilities 2021: $141,185Net Assets 2021: $1,023,9252021Assets 2022: $1,043,722Liabilities 2022: $186,231Net Assets 2022: $857,4912022Assets 2023: $1,084,387Liabilities 2023: $212,780Net Assets 2023: $871,6072023Assets 2024: $1,157,212Liabilities 2024: $220,305Net Assets 2024: $936,9072024Assets 2025: $1,068,829Liabilities 2025: $235,872Net Assets 2025: $832,9572025

Highlighted filing

2023

Assets$1,084,387
Liabilities$212,780
Net Assets$871,607

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $561,132Expenses 2012: $489,974Net Income 2012: $71,1582012Revenue 2013: $502,871Expenses 2013: $461,447Net Income 2013: $41,4242013Revenue 2014: $476,578Expenses 2014: $493,164Net Income 2014: -$16,5862014Revenue 2015: $483,169Expenses 2015: $502,627Net Income 2015: -$19,4582015Revenue 2016: $452,150Expenses 2016: $490,773Net Income 2016: -$38,6232016Revenue 2017: $502,318Expenses 2017: $519,705Net Income 2017: -$17,3872017Revenue 2018: $494,479Expenses 2018: $505,756Net Income 2018: -$11,2772018Revenue 2019: $456,383Expenses 2019: $503,835Net Income 2019: -$47,4522019Revenue 2020: $381,657Expenses 2020: $399,184Net Income 2020: -$17,5272020Revenue 2021: $260,769Expenses 2021: $350,907Net Income 2021: -$90,1382021Revenue 2022: $520,054Expenses 2022: $663,527Net Income 2022: -$143,4732022Revenue 2023: $892,817Expenses 2023: $854,168Net Income 2023: $38,6492023Revenue 2024: $791,218Expenses 2024: $737,161Net Income 2024: $54,0572024Revenue 2025: $743,544Expenses 2025: $840,781Net Income 2025: -$97,2372025

Highlighted filing

2023

Revenue$892,817
Expenses$854,168
Net Income$38,649
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$1,136,841
Mission and Program Overview

Mission

Inculcating the principles of charity, justice, brotherly love and fidelity, promoting the welfare and enhancing the happiness of members, promoting patriotism and good fellowship.

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its governance, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$825,364$863,681▲ $38,317
Land, Buildings, and Equipment, Net$168,715$168,715→ $0
Inventories for Sale or Use$24,295$27,261▲ $2,966
Prepaid Expenses and Deferred Charges$25,348$24,730▼ $618
Total Assets$1,043,722$1,084,387▲ $40,665
Liabilities
Deferred Revenue$145,937$152,717▲ $6,780
Accounts Payable and Accrued Expenses$36,294$56,063▲ $19,769
Unsecured Notes Loans Payable$4,000$4,000→ $0
Total Liabilities$186,231$212,780▲ $26,549
Net Assets / Fund Balance
Net Assets With Donor Restrictions$617,254$616,992▼ $262
Net Assets Without Donor Restrictions$240,237$254,615▲ $14,378
Total Net Assets Fund Balance$857,491$871,607▲ $14,116
Total Liabilities and Net Assets / Fund Balance$1,043,722$1,084,387▲ $40,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-289,086$1,641,841$1,352,755
Equipment$263,098-$263,098
Leasehold Improvements$132,097-$132,097
Land$46,655-$46,655
Other Land Buildings$15,951-$15,951
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Regina DevineTreasurerPT$14,500$14,500
Diane BristowSecretaryPT$7,250$7,250

Board Members and Trustees

NameTitle
Dave WillisTrustee
Jim WarwickTrustee
Loretta MceldowneyTrustee
Mike HansonTrustee
Theresa GoldsmithTrustee
Lynn MahoneyExalted Rule
Bruce BarstisLeading Knig
Marc SumnerLecturing Kn
Grant MceldowneyLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,478
Investment Income
$718
Other Revenue
$679,621
Change in Net Assets
$38,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,834
Salaries, Compensation, and Employee Benefits$105,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$228,825
Occupancy---$187,861
Other Salaries and Wages---$54,174
Other Expenses---$40,557
Payroll Taxes---$27,499
Office Expenses---$24,202
Current Officers, Directors, Trustees, and Key Employees---$21,750
Insurance---$9,165
Conferences and Meetings---$7,074
Fees for Services Accounting---$6,568
Other Employee Benefits---$1,911
Total Functional Expenses$0$0$0$854,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$115,663
Gaming Direct Expenses$77,778
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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
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, Page 6, Part VI, Line 7B

All management practices and governance are contained in the benevolent and protective order of elks annotated statutes and local lodge by-laws administered by lodge officers subject to approval of lodge members.

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

As outlined in the benevolent and protective order of elks grand lodge statutes and local lodge by-laws and house rules monitored by local lodge officers.

Form 990, Page 6, Part VI, Line 15A

Covered by benevolent and protective order of elks annotated statutes and local lodge by-laws under internal revenue group exemption 1156.

Form 990, Page 6, Part VI, Line 15B

Covered by benevolent and protective order of elks annotated statutes and local lodge by-laws under internal revenue group exemption 1156.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
94-1439795
Phone
9164892103
Address
PO BOX 387, CARMICHAEL, CA 95609

Signing Officer

Name
Lynn Mahoney
Title
Exalted Ruler
Phone
9164892103
Signed
2023-08-29

Organization Details

Principal Officer
Lynn Mahoney
Formed
1959
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
10

Preparer

Firm
A J Holt Inc
Address
4209 W MAGNOLIA BLVD, BURBANK, CA 91505-2726
Preparer
William a Holt Ea
Phone
8188454228
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its governance, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

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

Operates under the lodge system for the exclusive benefit of its members.

Form 990, Part IX, Line 24E

Travel guide 22,462 0 0 traveling elks 21,386 0 0 commissions 20,659 0 0 miscellaneous 18,746 0 0 inactive accounts 13,226 0 0 enf 12,318 0 0 janitorial 11,160 0 0 credit card 10,500 0 0 kitchen supplies 10,274 0 0 bldg fund improvement 9,800 0 0 renegade exp 7,722 0 0 pool repairs 6,989 0 0 repair & maintenance 5,358 0 0 beautification expense 5,244 0 0 expenses lodge activities 5,008 0 0 dishwasher 4,240 0 0 major project 3,952 0 0 bank fees 3,501 0 0 pos system 3,388 0 0 laundry 2,761 0 0 grand lodge supplies 2,711 0 0 equipment rental 2,606 0 0 concert in the park 2,523 0 0 youth mem exp 2,368 0 0 taxes/licenses 2,000 0 0 lodge expense other 1,840 0 0 telephone 1,693 0 0 commissions 1,555 0 0 toto expense 1,500 0 0 badges 1,359 0 0 rv expenses 1,230 0 0 music & entertainment 1,200 0 0 rv repairs 1,061 0 0 equipment rents 1,038 0 0 janitorial 840 0 0 gift case 783 0 0 uniforms 763 0 0 officers exp 710 0 0 attendance fund 657 0 0 pins 547 0 0 pool maintenance 448 0 0 elks memorial day 407 0 0 repair & maintenance 403 0 0 public relations 246 0 0 pool supplies 220 0 0 business license 175 0 0 food handler cards 149 0 0 golf club 129 0 0 miscellaneous bar 98 0 0 recycle exp 62 0 0 cash over/short 31 0 0 charity -3 0 0 volunteer drinks/meals -361 0 0 security -420 0 0 cash over short -437 0 0 total 228,825 0 0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-871
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0240237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0254615
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0187861
IRS990/OfficeExpensesGrp/TotalAmt024202
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01911
IRS990/OtherExpensesGrp/Desc0SUPPLIES/BANQUET
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER LODGE ACTIVITIES EX
IRS990/OtherExpensesGrp/Desc3PER CAPITA GL/STATE
IRS990/OtherExpensesGrp/TotalAmt0136501
IRS990/OtherExpensesGrp/TotalAmt158445
IRS990/OtherExpensesGrp/TotalAmt249636
IRS990/OtherExpensesGrp/TotalAmt340557
IRS990/OtherRevenueMiscGrp/Desc0LODGE ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1RV RENTS
IRS990/OtherRevenueMiscGrp/Desc2CHARITY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100197
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt151814
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt151814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219750
IRS990/OtherRevenueTotalAmt0277472
IRS990/OtherSalariesAndWagesGrp/TotalAmt054174
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt027499
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024730
IRS990/PrincipalOfficerNm0LYNN MAHONEY
IRS990/PriorPeriodAdjustmentsAmt0-24533
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES & FEES
IRS990/ProgramServiceRevenueGrp/Desc1LIFE DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115092
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01395
IRS990/PYOtherExpensesAmt0598389
IRS990/PYOtherRevenueAmt0350388
IRS990/PYProgramServiceRevenueAmt0168271
IRS990/PYRevenuesLessExpensesAmt0-143473
IRS990/PYSalariesCompEmpBnftPaidAmt065138
IRS990/PYTotalExpensesAmt0663527
IRS990/PYTotalRevenueAmt0520054
IRS990/ReconcilationRevenueExpnssAmt038649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-871
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-289086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01641841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01352755
IRS990ScheduleD/EquipmentGrp/BookValueAmt0263098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263098
IRS990ScheduleD/LandGrp/BookValueAmt046655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132097
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015951
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168715
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt064593
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt064593
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt077778
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0111000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt04663
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0115663
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt037885
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010792
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt010792
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt02393
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02393
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BRUCE BARSTIS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 387
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CARMICHAEL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd095609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNANCE, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MANAGEMENT PRACTICES AND GOVERNANCE ARE CONTAINED IN THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS ADMINISTERED BY LODGE OFFICERS SUBJECT TO APPROVAL OF LODGE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS OUTLINED IN THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS GRAND LODGE STATUTES AND LOCAL LODGE BY-LAWS AND HOUSE RULES MONITORED BY LOCAL LODGE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL GUIDE 22,462 0 0 TRAVELING ELKS 21,386 0 0 COMMISSIONS 20,659 0 0 MISCELLANEOUS 18,746 0 0 INACTIVE ACCOUNTS 13,226 0 0 ENF 12,318 0 0 JANITORIAL 11,160 0 0 CREDIT CARD 10,500 0 0 KITCHEN SUPPLIES 10,274 0 0 BLDG FUND IMPROVEMENT 9,800 0 0 RENEGADE EXP 7,722 0 0 POOL REPAIRS 6,989 0 0 REPAIR & MAINTENANCE 5,358 0 0 BEAUTIFICATION EXPENSE 5,244 0 0 EXPENSES LODGE ACTIVITIES 5,008 0 0 DISHWASHER 4,240 0 0 MAJOR PROJECT 3,952 0 0 BANK FEES 3,501 0 0 POS SYSTEM 3,388 0 0 LAUNDRY 2,761 0 0 GRAND LODGE SUPPLIES 2,711 0 0 EQUIPMENT RENTAL 2,606 0 0 CONCERT IN THE PARK 2,523 0 0 YOUTH MEM EXP 2,368 0 0 TAXES/LICENSES 2,000 0 0 LODGE EXPENSE OTHER 1,840 0 0 TELEPHONE 1,693 0 0 COMMISSIONS 1,555 0 0 TOTO EXPENSE 1,500 0 0 BADGES 1,359 0 0 RV EXPENSES 1,230 0 0 MUSIC & ENTERTAINMENT 1,200 0 0 RV REPAIRS 1,061 0 0 EQUIPMENT RENTS 1,038 0 0 JANITORIAL 840 0 0 GIFT CASE 783 0 0 UNIFORMS 763 0 0 OFFICERS EXP 710 0 0 ATTENDANCE FUND 657 0 0 PINS 547 0 0 POOL MAINTENANCE 448 0 0 ELKS MEMORIAL DAY 407 0 0 REPAIR & MAINTENANCE 403 0 0 PUBLIC RELATIONS 246 0 0 POOL SUPPLIES 220 0 0 BUSINESS LICENSE 175 0 0 FOOD HANDLER CARDS 149 0 0 GOLF CLUB 129 0 0 MISCELLANEOUS BAR 98 0 0 RECYCLE EXP 62 0 0 CASH OVER/SHORT 31 0 0 CHARITY -3 0 0 VOLUNTEER DRINKS/MEALS -361 0 0 SECURITY -420 0 0 CASH OVER SHORT -437 0 0 TOTAL 228,825 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01043722
IRS990/TotalAssetsEOYAmt01084387
IRS990/TotalAssetsGrp/BOYAmt01043722
IRS990/TotalAssetsGrp/EOYAmt01084387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0854168
IRS990/TotalGrossUBIAmt010759
IRS990/TotalLiabilitiesBOYAmt0186231
IRS990/TotalLiabilitiesEOYAmt0212780
IRS990/TotalLiabilitiesGrp/BOYAmt0186231
IRS990/TotalLiabilitiesGrp/EOYAmt0212780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0857491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0871607
IRS990/TotalProgramServiceRevenueAmt0212478
IRS990/TotalReportableCompFromOrgAmt021750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0882058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0892817
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010759
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01043722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01084387
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04000
IRS990/USAddress/AddressLine1Txt05631 CYPRESS AVE
IRS990/USAddress/CityNm0CARMICHAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095608
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0CARMICHAELELKS2103.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum09164892103
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS NO 2103
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0941439795
ReturnHeader/Filer/PhoneNum09164892103
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 387
ReturnHeader/Filer/USAddress/CityNm0CARMICHAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095609
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954112352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A J HOLT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04209 W MAGNOLIA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0915052726
ReturnHeader/PreparerPersonGrp/PhoneNum08188454228
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A HOLT EA
ReturnHeader/ReturnTs02023-10-13T13:45:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JUSTESON
ReturnHeader/TaxPeriodBeginDt02022-04-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.24$0.83$0.74$0.84$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.22$0.94$0.79$0.74$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.87$0.89$0.85$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.19$0.86$0.52$0.66$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.14$1.02$0.26$0.35$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.17$0.85$0.38$0.40$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.20$0.86$0.46$0.50$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.19$0.91$0.49$0.51$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.20$0.92$0.50$0.52$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.18$0.94$0.45$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.21$0.98$0.48$0.50$0.02
2014Summary only. Only limited summary data is available for this year.$1.18$0.19$1.00$0.48$0.49$0.02
2013Summary only. Only limited summary data is available for this year.$1.21$0.20$1.02$0.50$0.46$0.04
2012Summary only. Only limited summary data is available for this year.$1.16$0.18$0.97$0.56$0.49$0.07