Civic Intelligence

Benevolent & Protective Order of Elks No2103

990 • Fiscal year 2019 • EIN 94-1439795

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 15, 2019

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

0.19x

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

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$7,200

Higher top officer pay than 66% of similar nonprofits.

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

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-3.2%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-7.7%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,063,707

Down $34,860 (-3.2%) from 2018

Net Assets

Down

$864,598

Down $47,350 (-5.2%) from 2018

Liabilities

Up

$199,109

Up $12,490 (+6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Down

$456,383

Down $38,096 (-7.7%) from 2018

Expenses

Down

$503,835

Down $1,921 (-0.4%) from 2018

Net Income

Down

-$47,452

Down $36,175 (-321%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$1,063,707
Liabilities$199,109
Net Assets$864,598
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$456,383
Expenses$503,835
Net Income-$47,452
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,111,897
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$544,575$582,885▲ $38,310
Land, Buildings, and Equipment, Net$217,176$198,407▼ $18,769
Investments in Publicly Traded Securities$38,405$128,853▲ $90,448
Savings and Temporary Cash Investments$245,188$122,680▼ $122,508
Inventories for Sale or Use$38,324$29,100▼ $9,224
Prepaid Expenses and Deferred Charges$14,898$1,781▼ $13,117
Accounts Receivable-$0-
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$1,098,567$1,063,707▼ $34,860
Other Assets Total$1$1→ $0
Liabilities
Deferred Revenue$127,500$130,510▲ $3,010
Accounts Payable and Accrued Expenses$35,568$59,799▲ $24,231
Other Liabilities$19,551$4,800▼ $14,751
Unsecured Notes Loans Payable$4,000$4,000→ $0
Total Liabilities$186,619$199,109▲ $12,490
Net Assets / Fund Balance
Temporarily Rstr Net Assets$636,714$648,587▲ $11,873
Unrestricted Net Assets$275,234$216,011▼ $59,223
Total Net Assets Fund Balance$911,948$864,598▼ $47,350
Total Liabilities and Net Assets / Fund Balance$1,098,567$1,063,707▼ $34,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,843$1,154,744$1,169,587
Equipment$55,374$207,724$263,098
Leasehold Improvements$38,167$142,387$180,554
Other Land Buildings$43,368$102,373$145,741
Land$46,655-$46,655
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

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

Board Members and Trustees

NameTitle
Ned FoxTrustee, Chair
Diane BristowTrustee
Karen TuttleTrustee
Kay CarriganTrustee
Mike HansonExalted Ruler
Jeff AppersonLeading Knight
Bruce BarstisLecturing Night
Michael FoxLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100
Program Service Revenue
$172,420
Investment Income
$1,236
Other Revenue
$280,627
All Other Contributions
$2,100
Change in Net Assets
$-47,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,383
Revenue Not Reported on Form 990
$247,958
Total Revenue per Audited Statements
$704,341
Total Revenue per Form 990
$456,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,978
Salaries, Compensation, and Employee Benefits$118,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$104,933
Other Salaries and Wages---$64,555
Payments to Affiliates---$31,232
Other Employee Benefits---$26,413
Depreciation Depletion---$25,975
Other Expenses---$22,489
Payroll Taxes---$17,089
Insurance---$16,431
Fees for Services Accounting---$14,987
Office Expenses---$11,803
Current Officers, Directors, Trustees, and Key Employees---$10,800
Conferences and Meetings---$4,780
Interest---$69
Total Functional Expenses$0$0$0$503,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$751,793
Expenses per Audited Statements$503,835
Total Expenses per Form 990$503,835
Expenses Not Reported on Form 990$247,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$283,014
Fundraising Direct Expenses$166,389
Gaming Gross Income$22,986
Gaming Direct Expenses$21,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$253,113$253,113$149,711$103,402
Spaghetti Feed$29,901$29,901$16,678$13,223
Total Events$283,014$283,014$166,389$116,625
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$4,800
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
2019-07-15
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
45
Volunteers
1,343

Preparer

Firm
Williams & Olds Professional Corp
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

“: 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

“Bulletin: Column (A) - Total = $14280; 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 = $1159; 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 = $682; 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 = $3947; 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 = $5328; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Game Room Exp: Column (A) - Total = $135; 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 = $20551; 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 = $4104; 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 = $1922; 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 = $5427; 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 = $4465; 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 = $1417; 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 = $3056; 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 = $16406; 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 = $3464; 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 = $9104; 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 = $9486; 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 $187544 Inventory expenses - Gift Case $363 Inventory expense - Travel'n Elks $60051”

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

“Special Events Expense $187544 Inventory expenses - Gift Case $363 Inventory expense - Travel'n Elks $60051”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt9Lecturing Night
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0166389
IRS990/FundraisingGrossIncomeAmt0283014
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt021155
IRS990/GamingGrossIncomeAmt022986
IRS990/GoverningBodyVotingMembersCnt01328
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01111897
IRS990/GrossRentsGrp/RealAmt041667
IRS990/GrossSalesOfInventoryAmt0569325
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/TotalAmt016431
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt069
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038324
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029100
IRS990/InvestmentIncomeGrp/ExclusionAmt01236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01236
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038405
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0128853
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01607228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0217176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198407
IRS990/LandBldgEquipCostOrOtherBssAmt01805635
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/NetAssetsOrFundBalancesBOYAmt0911948
IRS990/NetAssetsOrFundBalancesEOYAmt0864598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0116625
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116625
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01831
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01831
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020491
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0101355
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt080864
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041667
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041667
IRS990/NetUnrelatedBusTxblIncmAmt0-29430
IRS990/NetUnrlzdGainsLossesInvstAmt0102
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt011803
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026413
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Janitorial Expenses
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Taxes - Other
IRS990/OtherExpensesGrp/TotalAmt083942
IRS990/OtherExpensesGrp/TotalAmt143275
IRS990/OtherExpensesGrp/TotalAmt225062
IRS990/OtherExpensesGrp/TotalAmt322489
IRS990/OtherLiabilitiesGrp/BOYAmt019551
IRS990/OtherLiabilitiesGrp/EOYAmt04800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt019149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019149
IRS990/OtherRevenueTotalAmt019149
IRS990/OtherSalariesAndWagesGrp/TotalAmt064555
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt031232
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt017089
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01781
IRS990/PrincipalOfficerNm0Jim Warrick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04710
IRS990/PYInvestmentIncomeAmt01295
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0395116
IRS990/PYOtherRevenueAmt0307805
IRS990/PYProgramServiceRevenueAmt0180669
IRS990/PYRevenuesLessExpensesAmt0-11277
IRS990/PYSalariesCompEmpBnftPaidAmt0110640
IRS990/PYTotalExpensesAmt0505756
IRS990/PYTotalRevenueAmt0494479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041667
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122680
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01154744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01169587
IRS990ScheduleD/EquipmentGrp/BookValueAmt055374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263098
IRS990ScheduleD/ExpensesNotReportedAmt0247958
IRS990ScheduleD/ExpensesSubtotalAmt0503835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180554
IRS990ScheduleD/OtherExpensesIncludedAmt0247958
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Income
IRS990ScheduleD/OtherRevenueAmt0247958
IRS990ScheduleD/RevenueNotReportedAmt0247958
IRS990ScheduleD/RevenueSubtotalAmt0456383
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 $187544 Inventory expenses - Gift Case $363 Inventory expense - Travel'n Elks $60051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Events Expense $187544 Inventory expenses - Gift Case $363 Inventory expense - Travel'n Elks $60051
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/TotalBookValueLandBuildingsAmt0198407
IRS990ScheduleD/TotalExpensesPerForm990Amt0503835
IRS990ScheduleD/TotalLiabilityAmt04800
IRS990ScheduleD/TotalRevenuePerForm990Amt0456383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0704341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0751793
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0166389
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Miscellaneous
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spaghetti Feed
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0253113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0283014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0253113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0283014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116625
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0166389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0149711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016678
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt021155
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt022986
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022986
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01831
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021155
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt021155
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Lodge Secretary
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05631 Cypress Avenue
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Carmichael
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd095608
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members vote on actions taken within the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote on actions taken within the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 was prepared by a firm of certified public accountants and reviewed by Lodge management prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation amounts are determined by the governing Bylaws of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation amounts are determined by the governing Bylaws of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990, audited financial statements, governing documents and policies are available for public inspection at the Lodge's business office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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
$1,063,707
Liabilities
$199,109
Net assets
$864,598
Revenue
$456,383
Expenses
$503,835
Net income
-$47,452
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
2019Detailed filing. Detailed filing data is available for this year.$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