Civic Intelligence

Benevolent & Protective Order of Elks No2103

990 • Fiscal year 2016 • EIN 94-1439795

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 29, 2016

Organization Profilewww.elks.org/lodges/2103
PO Box 387Carmichael, CA 95609

(916) 489-2103

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,120,000

Down $71,556 (-6.0%) from 2015

Net Assets

Down

$940,795

Down $38,326 (-3.9%) from 2015

Liabilities

Down

$179,205

Down $33,230 (-16%) from 2015

Revenue And Expenses

Revenue

Down

$452,150

Down $31,019 (-6.4%) from 2015

Expenses

Down

$490,773

Down $11,854 (-2.4%) from 2015

Net Income

Down

-$38,623

Down $19,165 (-98%) from 2015

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

2016

Assets$1,120,000
Liabilities$179,205
Net Assets$940,795
Open 2016 Filing

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

2016

Revenue$452,150
Expenses$490,773
Net Income-$38,623
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 29, 2016
Return Version
2015v2.0
Gross Receipts
$1,141,937
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$617,521$530,989▼ $86,532
Land, Buildings, and Equipment, Net$291,633$270,732▼ $20,901
Savings and Temporary Cash Investments$208,422$242,734▲ $34,312
Inventories for Sale or Use$18,097$38,750▲ $20,653
Investments in Publicly Traded Securities$35,317$36,795▲ $1,478
Prepaid Expenses and Deferred Charges$19,524$0▼ $19,524
Accounts Receivable$1,042$0▼ $1,042
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-
Intangible Assets-$0-
Total Assets$1,191,556$1,120,000▼ $71,556
Other Assets Total-$0-
Liabilities
Deferred Revenue$126,749$112,632▼ $14,117
Accounts Payable and Accrued Expenses$77,420$58,283▼ $19,137
Other Liabilities$8,266$8,290▲ $24
Total Liabilities$212,435$179,205▼ $33,230
Net Assets / Fund Balance
Temporarily Rstr Net Assets$592,484$600,645▲ $8,161
Unrestricted Net Assets$386,637$340,150▼ $46,487
Total Net Assets Fund Balance$979,121$940,795▼ $38,326
Total Liabilities and Net Assets / Fund Balance$1,191,556$1,120,000▼ $71,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,622$1,093,151$1,180,773
Equipment$55,301$196,582$251,883
Leasehold Improvements$43,529$137,025$180,554
Other Land Buildings$37,625$92,437$130,062
Land$46,655-$46,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim WarrickSecretaryFT$6,300$6,300
Louise GormanTreasurer-$3,600$3,600

Board Members and Trustees

NameTitle
Michael MatzTrustee Chair
David BerryTrustee
Jeff AppersonTrustee
John BristowTrustee
Tom IngleTrustee
Donna WheatonChaplain
Brandon AbellEsquire
Ned FoxExhalted Ruler
Michael FoxInner Guard
Bob MurrayLeading Knight
Martha ReynoldsLectrng Knight
Diane PeelLoyal Knight
Judith UsherOrganist
Shirley ReefTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$25,914
Program Service Revenue
$187,736
Investment Income
$1,294
Other Revenue
$237,206
All Other Contributions
$25,914
Change in Net Assets
$-38,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,150
Revenue Not Reported on Form 990
$302,415
Total Revenue per Audited Statements
$754,565
Total Revenue per Form 990
$452,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,654
Salaries, Compensation, and Employee Benefits$92,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$122,342
Current Officers, Directors, Trustees, and Key Employees---$43,593
Depreciation Depletion---$39,266
Other Salaries and Wages---$31,359
Payments to Affiliates---$28,810
Other Expenses---$20,799
Insurance---$15,580
Payroll Taxes---$12,326
Fees for Services Accounting---$9,000
Office Expenses---$8,530
Conferences and Meetings---$5,157
Other Employee Benefits---$4,841
Fees for Services Other---$4,432
Total Functional Expenses$0$0$0$490,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$792,891
Expenses per Audited Statements$490,773
Total Expenses per Form 990$490,773
Expenses Not Reported on Form 990$302,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$330,768
Fundraising Direct Expenses$255,779
Gaming Gross Income$17,907
Gaming Direct Expenses$16,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$293,591$293,591$229,398$64,193
Spaghetti Feed$37,177$37,177$26,381$10,796
Total Events$330,768$330,768$255,779$74,989
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$8,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members vote on actions taken within the organization.”

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

“Members vote on actions taken within the organization.”

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

“Form 990 was prepared by a firm of certified public accountants and reviewed by Lodge management prior to filing.”

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

“Each board member is required to annually review possible conflicts of interest as set out in the corporate by-laws and promptly disclose such conflicts as they arise.”

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

“Compensation amounts are determined by the governing Bylaws of the organization.”

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

“Compensation amounts are determined by the governing Bylaws of the organization.”

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

“Form 990, audited financial statements, governing documents and policies are available for public inspection at the Lodge's business office.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jim Warrick
Title
Secretary
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Warrick
Formed
1959
Legal Domicile
CA
Voting Board Members
1,343
Independent Board Members
1,343
Employees
25
Volunteers
1,343

Preparer

Firm
Williams & Olds Cpas
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825-6737
Preparer
Steven J Olds CPA
Phone
9168581680
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Building Fund: Column (A) - Total = $8275; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bulletin: Column (A) - Total = $13247; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cash over/short - Club: Column (A) - Total = $1060; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Maintenance: Column (A) - Total = $1960; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rent - Club: Column (A) - Total = $3301; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment rental: Column (A) - Total = $4211; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Laundry - Club: Column (A) - Total = $17771; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses - Club: Column (A) - Total = $3020; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous - Club: Column (A) - Total = $7151; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $6191; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance - Club: Column (A) - Total = $7032; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $1212; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies - Kitchen: Column (A) - Total = $17013; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $17225; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supported Activities: Column (A) - Total = $3395; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Swimming Pool Expenses: Column (A) - Total = $6592; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $3686; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Lodge has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the Lodge has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Lodge are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expenses $272413 Inventory expenses - Gift Case $1334 Inventory expense - Travel'n Elks $28371”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events Expense $272413 Inventory expenses - Gift Case $1334 Inventory expense - Travel'n Elks $28371”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Fox
IRS990/Form990PartVIISectionAGrp/PersonNm6Brandon Abell
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Warrick
IRS990/Form990PartVIISectionAGrp/PersonNm8Donna Wheaton
IRS990/Form990PartVIISectionAGrp/PersonNm9Shirley Reef
IRS990/Form990PartVIISectionAGrp/PersonNm10Bob Murray
IRS990/Form990PartVIISectionAGrp/PersonNm11Louise Gorman
IRS990/Form990PartVIISectionAGrp/PersonNm12Diane Peel
IRS990/Form990PartVIISectionAGrp/PersonNm13Martha Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm14Ned Fox
IRS990/Form990PartVIISectionAGrp/PersonNm15Judith Usher
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt76300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Inner Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt6Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt9Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt10Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt13Lectrng Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt14Exhalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt15Organist
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0255779
IRS990/FundraisingGrossIncomeAmt0330768
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt016634
IRS990/GamingGrossIncomeAmt017907
IRS990/GoverningBodyVotingMembersCnt01343
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01141937
IRS990/GrossRentsGrp/RealAmt034827
IRS990/GrossSalesOfInventoryAmt0512692
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01343
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt015580
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018097
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038750
IRS990/InvestmentIncomeGrp/ExclusionAmt01294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01294
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035317
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036795
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01519195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0291633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270732
IRS990/LandBldgEquipCostOrOtherBssAmt01789927
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Inculcating the principles of charity, justice, brotherly love and fidelity, promoting the welfare and enhancing the happiness of members, promoting patriotism and good fellowship.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0979121
IRS990/NetAssetsOrFundBalancesEOYAmt0940795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074989
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01273
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01273
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075258
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt095318
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020060
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034827
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034827
IRS990/NetUnrelatedBusTxblIncmAmt0-97407
IRS990/NetUnrlzdGainsLossesInvstAmt0297
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt08530
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04841
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Janitorial Expenses
IRS990/OtherExpensesGrp/Desc2Taxes - Other
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/TotalAmt086228
IRS990/OtherExpensesGrp/TotalAmt137526
IRS990/OtherExpensesGrp/TotalAmt220984
IRS990/OtherExpensesGrp/TotalAmt320799
IRS990/OtherLiabilitiesGrp/BOYAmt08266
IRS990/OtherLiabilitiesGrp/EOYAmt08290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt030799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030799
IRS990/OtherRevenueTotalAmt030799
IRS990/OtherSalariesAndWagesGrp/TotalAmt031359
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt028810
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt012326
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jim Warrick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0170
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0403241
IRS990/PYOtherRevenueAmt0247173
IRS990/PYProgramServiceRevenueAmt0187385
IRS990/PYRevenuesLessExpensesAmt0-19458
IRS990/PYSalariesCompEmpBnftPaidAmt099386
IRS990/PYTotalExpensesAmt0502627
IRS990/PYTotalRevenueAmt0483169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034827
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242734
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt087622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01093151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01180773
IRS990ScheduleD/EquipmentGrp/BookValueAmt055301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251883
IRS990ScheduleD/ExpensesNotReportedAmt0302118
IRS990ScheduleD/ExpensesSubtotalAmt0490773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043529
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180554
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0297
IRS990ScheduleD/OtherExpensesIncludedAmt0302118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Income
IRS990ScheduleD/OtherRevenueAmt0302118
IRS990ScheduleD/RevenueNotReportedAmt0302415
IRS990ScheduleD/RevenueSubtotalAmt0452150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Lodge has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the Lodge has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Lodge are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special events expenses $272413 Inventory expenses - Gift Case $1334 Inventory expense - Travel'n Elks $28371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Events Expense $272413 Inventory expenses - Gift Case $1334 Inventory expense - Travel'n Elks $28371
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270732

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,120,000
Liabilities
$179,205
Net assets
$940,795
Revenue
$452,150
Expenses
$490,773
Net income
-$38,623
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2016Detailed filing. Detailed filing data is available for this year.$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