Civic Intelligence

Benevolent & Protective Order of Elks No2103

990 • Fiscal year 2018 • EIN 94-1439795

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 28, 2018

Organization Profilewww.elks.org/lodges/2103
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

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

23rd percentile

-2.6%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-1.6%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,098,567

Down $29,210 (-2.6%) from 2017

Net Assets

Down

$911,948

Down $11,223 (-1.2%) from 2017

Liabilities

Down

$186,619

Down $17,987 (-8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Down

$494,479

Down $7,839 (-1.6%) from 2017

Expenses

Down

$505,756

Down $13,949 (-2.7%) from 2017

Net Income

Up

-$11,277

Up $6,110 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2018

Assets$1,098,567
Liabilities$186,619
Net Assets$911,948
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

2018

Revenue$494,479
Expenses$505,756
Net Income-$11,277
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$1,128,728
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$542,723$544,575▲ $1,852
Savings and Temporary Cash Investments$245,972$245,188▼ $784
Land, Buildings, and Equipment, Net$240,379$217,176▼ $23,203
Investments in Publicly Traded Securities$37,149$38,405▲ $1,256
Inventories for Sale or Use$40,220$38,324▼ $1,896
Prepaid Expenses and Deferred Charges$14,897$14,898▲ $1
Accounts Receivable$6,437$0▼ $6,437
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$1,127,777$1,098,567▼ $29,210
Other Assets Total-$1-
Liabilities
Deferred Revenue$115,061$127,500▲ $12,439
Accounts Payable and Accrued Expenses$77,276$35,568▼ $41,708
Other Liabilities$8,269$19,551▲ $11,282
Unsecured Notes Loans Payable$4,000$4,000→ $0
Total Liabilities$204,606$186,619▼ $17,987
Net Assets / Fund Balance
Temporarily Rstr Net Assets$622,033$636,714▲ $14,681
Unrestricted Net Assets$301,138$275,234▼ $25,904
Total Net Assets Fund Balance$923,171$911,948▼ $11,223
Total Liabilities and Net Assets / Fund Balance$1,127,777$1,098,567▼ $29,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,059$1,140,820$1,168,879
Equipment$56,162$202,823$258,985
Leasehold Improvements$40,539$140,015$180,554
Other Land Buildings$45,761$97,595$143,356
Land$46,655-$46,655
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jim WarrickSecretaryFT$7,200$7,200
Louise GormanTreasurer-$3,600$3,600

Board Members and Trustees

NameTitle
Ned FoxTrustee, Chair
Diane BristowTrustee
Karen TuttleTrustee
Kay CarriganTrustee
Shirley GilmoreTrustee
Jeff HansonEsquire
Mike HansonExalted Ruler
Steve BarkerInner Guard
Jeff AppersonLeading Knight
Bruce BarstisLecturing Knigh
Michael FoxLoyal Knight
Shirley ReefTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$4,710
Program Service Revenue
$180,669
Investment Income
$1,295
Other Revenue
$307,805
All Other Contributions
$4,710
Change in Net Assets
$-11,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,479
Revenue Not Reported on Form 990
$273,393
Total Revenue per Audited Statements
$767,872
Total Revenue per Form 990
$494,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,116
Salaries, Compensation, and Employee Benefits$110,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$110,896
Other Salaries and Wages---$62,729
Payments to Affiliates---$29,907
Payroll Taxes---$29,353
Depreciation Depletion---$28,666
Other Expenses---$20,117
Insurance---$16,219
Current Officers, Directors, Trustees, and Key Employees---$10,800
Office Expenses---$9,406
Fees for Services Accounting---$9,400
Other Employee Benefits---$7,758
Fees for Services Other---$5,476
Conferences and Meetings---$5,280
Total Functional Expenses$0$0$0$505,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$779,095
Expenses per Audited Statements$505,756
Total Expenses per Form 990$505,756
Expenses Not Reported on Form 990$273,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$372,126
Fundraising Direct Expenses$223,176
Gaming Direct Expenses$14,991
Gaming Gross Income$14,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$336,858$336,858$204,735$132,123
Spaghetti Feed$35,268$35,268$18,441$16,827
Total Events$372,126$372,126$223,176$148,950
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Deferred Income$19,551
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
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Warrick
Formed
1959
Legal Domicile
CA
Voting Board Members
1,328
Independent Board Members
1,328
Employees
36
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 = $2818; 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 = $13896; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Burden: Column (A) - Total = $0; 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 = $284; 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 = $651; 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 = $2429; 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 = $5417; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Interest Expense: Column (A) - Total = $27; 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 = $18585; 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 = $3786; 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 = $4278; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $-638; 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 = $1420; 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 = $6717; 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 = $1199; 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 = $10181; 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 = $19057; 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 = $7980; 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 = $5571; 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 = $7238; 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 $238167 Inventory expenses - Gift Case $1273 Inventory expense - Travel'n Elks $33899”

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

“Special Events Expense $238167 Inventory expenses - Gift Case $1273 Inventory expense - Travel'n Elks $33899”

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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/PersonNm0Karen Tuttle
IRS990/Form990PartVIISectionAGrp/PersonNm1Diane Bristow
IRS990/Form990PartVIISectionAGrp/PersonNm2Shirley Gilmore
IRS990/Form990PartVIISectionAGrp/PersonNm3Kay Carrigan
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Fox
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Warrick
IRS990/Form990PartVIISectionAGrp/PersonNm6Shirley Reef
IRS990/Form990PartVIISectionAGrp/PersonNm7Louise Gorman
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Apperson
IRS990/Form990PartVIISectionAGrp/PersonNm9Ned Fox
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm11Bruce Barstis
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeff Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm13Steve Barker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt11Lecturing Knigh
IRS990/Form990PartVIISectionAGrp/TitleTxt12Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt13Inner Guard
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0223176
IRS990/FundraisingGrossIncomeAmt0372126
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt014991
IRS990/GamingGrossIncomeAmt014786
IRS990/GoverningBodyVotingMembersCnt01328
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01128728
IRS990/GrossRentsGrp/RealAmt048298
IRS990/GrossSalesOfInventoryAmt0475459
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01328
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt016219
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040220
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038324
IRS990/InvestmentIncomeGrp/ExclusionAmt01295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01295
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037149
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038405
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01581253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0240379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0217176
IRS990/LandBldgEquipCostOrOtherBssAmt01798429
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt0923171
IRS990/NetAssetsOrFundBalancesEOYAmt0911948
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0148950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0148950
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-205
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-205
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036956
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt079377
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt042421
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048298
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048298
IRS990/NetUnrelatedBusTxblIncmAmt0-69386
IRS990/NetUnrlzdGainsLossesInvstAmt054
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt09406
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07758
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Janitorial Expenses
IRS990/OtherExpensesGrp/Desc2Taxes - Other
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/TotalAmt086119
IRS990/OtherExpensesGrp/TotalAmt143999
IRS990/OtherExpensesGrp/TotalAmt229631
IRS990/OtherExpensesGrp/TotalAmt320117
IRS990/OtherLiabilitiesGrp/BOYAmt08269
IRS990/OtherLiabilitiesGrp/EOYAmt019551
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt031385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031385
IRS990/OtherRevenueTotalAmt031385
IRS990/OtherSalariesAndWagesGrp/TotalAmt062729
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt029907
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt029353
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014898
IRS990/PrincipalOfficerNm0Jim Warrick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028256
IRS990/PYInvestmentIncomeAmt0684
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0409927
IRS990/PYOtherRevenueAmt0303050
IRS990/PYProgramServiceRevenueAmt0170328
IRS990/PYRevenuesLessExpensesAmt0-17387
IRS990/PYSalariesCompEmpBnftPaidAmt0109778
IRS990/PYTotalExpensesAmt0519705
IRS990/PYTotalRevenueAmt0502318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048298
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245188
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01140820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01168879
IRS990ScheduleD/EquipmentGrp/BookValueAmt056162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258985
IRS990ScheduleD/ExpensesNotReportedAmt0273339
IRS990ScheduleD/ExpensesSubtotalAmt0505756
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180554
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054
IRS990ScheduleD/OtherExpensesIncludedAmt0273339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Income
IRS990ScheduleD/OtherRevenueAmt0273339
IRS990ScheduleD/RevenueNotReportedAmt0273393
IRS990ScheduleD/RevenueSubtotalAmt0494479
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 $238167 Inventory expenses - Gift Case $1273 Inventory expense - Travel'n Elks $33899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Events Expense $238167 Inventory expenses - Gift Case $1273 Inventory expense - Travel'n Elks $33899
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/TotalBookValueLandBuildingsAmt0217176
IRS990ScheduleD/TotalExpensesPerForm990Amt0505756
IRS990ScheduleD/TotalLiabilityAmt019551
IRS990ScheduleD/TotalRevenuePerForm990Amt0494479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0767872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0779095
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0223176
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Miscellaneous
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spaghetti Feed
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0336858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0372126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0336858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0372126
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0148950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0223176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0204735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018441

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,567
Liabilities
$186,619
Net assets
$911,948
Revenue
$494,479
Expenses
$505,756
Net income
-$11,277
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
2018Detailed filing. Detailed filing data is available for this year.$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