Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-1439795
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$1,165,110
Up $145,434 (+14%) from 2020
Net Assets
Up$1,023,925
Up $176,854 (+21%) from 2020
Liabilities
Down$141,185
Down $31,420 (-18%) from 2020
Revenue
Down$260,769
Down $120,888 (-32%) from 2020
Expenses
Down$350,907
Down $48,277 (-12%) from 2020
Net Income
Down-$90,138
Down $72,611 (-414%) from 2020
Inculcating the principles of charity, justice, brotherly love and fidelity, promoting the welfare and enhancing the happiness of members, promoting patriotism and good fellowship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $553,815 | $841,917 | ▲ $288,102 |
| Land, Buildings, and Equipment, Net | $180,446 | $203,329 | ▲ $22,883 |
| Investments in Publicly Traded Securities | $133,692 | $0 | ▼ $133,692 |
| Savings and Temporary Cash Investments | $116,774 | $0 | ▼ $116,774 |
| Prepaid Expenses and Deferred Charges | - | $25,348 | - |
| Inventories for Sale or Use | $34,949 | $24,295 | ▼ $10,654 |
| 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 | $1,019,676 | $1,165,110 | ▲ $145,434 |
| Other Assets Total | - | $70,221 | - |
| Liabilities | |||
| Deferred Revenue | $120,033 | $99,141 | ▼ $20,892 |
| Accounts Payable and Accrued Expenses | $48,572 | $38,044 | ▼ $10,528 |
| Unsecured Notes Loans Payable | $4,000 | $4,000 | → $0 |
| Total Liabilities | $172,605 | $141,185 | ▼ $31,420 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $594,511 | $610,230 | ▲ $15,719 |
| Net Assets Without Donor Restrictions | $252,560 | $413,695 | ▲ $161,135 |
| Total Net Assets Fund Balance | $847,071 | $1,023,925 | ▲ $176,854 |
| Total Liabilities and Net Assets / Fund Balance | $1,019,676 | $1,165,110 | ▲ $145,434 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $-254,472 | $1,607,227 | $1,352,755 |
| Equipment | $263,098 | - | $263,098 |
| Leasehold Improvements | $132,097 | - | $132,097 |
| Land | $46,655 | - | $46,655 |
| Other Land Buildings | $15,951 | - | $15,951 |
| Other Assets Org | $70,221 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Warrick | Secretary | FT | $7,200 | $7,200 |
| Marcella Karr | Treasurer | PT | $2,714 | $2,714 |
| Name | Title |
|---|---|
| Diane Bristow | Chair-Trustees |
| Jean Prather | Trustee |
| Kay Carrigan | Trustee |
| Paul Pennington | Trustee |
| Ron Greenwood | Trustee |
| Jeff Hanson | Esquire |
| Mike Hanson | Exalted Ruler |
| Steve Barker | Inner Guard |
| Bruce Barstis | Leading Knight |
| Lynn Mahoney | Lecture Knight |
| Steve Justeson | Loyal Knight |
| Shirley Reef | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $279,305 |
| Salaries, Compensation, and Employee Benefits | $46,972 |
| Grants and Similar Amounts Paid | $24,630 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $63,666 |
| Payments to Affiliates | - | - | - | $34,614 |
| Other Salaries and Wages | - | - | - | $25,280 |
| Grants to Domestic Individuals | - | - | - | $17,070 |
| Insurance | - | - | - | $14,295 |
| Other Expenses | - | - | - | $11,363 |
| Payroll Taxes | - | - | - | $10,461 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $10,050 |
| Fees for Services Accounting | - | - | - | $9,589 |
| Grants to Domestic Orgs | - | - | - | $7,560 |
| Office Expenses | - | - | - | $7,384 |
| Other Employee Benefits | - | - | - | $1,181 |
| Total Functional Expenses | $0 | $0 | $0 | $350,907 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Elks National Foundation | Chicago, IL | - | ENF programs | $7,560 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $34,311 |
| Fundraising Gross Income | $17,079 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miscellaneous | $17,079 | $17,079 | $34,311 | $-17,232 |
| Total Events | $17,079 | $17,079 | $34,311 | $-17,232 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Members vote on actions taken within the organization.”
“Members vote on actions taken within the organization.”
“Form 990 was prepared by a firm of certified public accountants and reviewed by Lodge management and certain officers and trustees prior to filing.”
“Each trustee and officer 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.”
“Compensation amounts are determined by the governing bylaws.”
“Compensation amounts are determined by the governing bylaws.”
“Form 990 and governing documents and policies are available for public inspection at the Lodge's business office.”
“Alarm services: Column (A) - Total = $2132; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Badges and pins: Column (A) - Total = $225; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bank fees and charges: Column (A) - Total = $4911; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bulletin: Column (A) - Total = $9991; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Credit Card & Fees: Column (A) - Total = $11287; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Equipment rental : Column (A) - Total = $5223; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Janitorial Expenses: Column (A) - Total = $3634; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Key card: Column (A) - Total = $1207; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Licenses and permits: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Lodge fund expenses: Column (A) - Total = $248; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“State convention: Column (A) - Total = $166; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Swimming Pool Expenses: Column (A) - Total = $5932; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Taxes - Other: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Telephone and internet: Column (A) - Total = $7794; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Workers Compensation Insurance: Column (A) - Total = $10856; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48572 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38044 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Inculcating the principles of charity, justice, brotherly love and fidelity, promoting the welfare and enhancing the happiness of members, promoting patriotism and good fellowship. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 42958 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63666 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lodge Secretary |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9164892103 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5631 Cypress Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Carmichael |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95608 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 553815 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 841917 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10050 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 67228 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24630 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9887 |
| IRS990/CYOtherExpensesAmt | 0 | 279305 |
| IRS990/CYOtherRevenueAmt | 0 | 15058 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 192866 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90138 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46972 |
| IRS990/CYTotalExpensesAmt | 0 | 350907 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 260769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 120033 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 99141 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | At March 31, 2021, the Carmichael Lodge had 1,230 members promoting Elkdom in the Greater Sacramento area. During the year ended March 31, 2021, the Lodge facilities located at 5631 Cypress Avenue in Carmichael, California were closed due to the COVID-19 pandemic. Accordingly, substantially all member events and activities were canceled and/or postponed during the fiscal year. Despite the pandemic, the Lodge conducted and contributed to the following charitable activities during the year ended March 31, 2021:State Major Project: $ 1,221Local Charities: 15,849Elks National Fund: 7,560 |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 594511 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 610230 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9589 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James Warrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marcella Karr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul Pennington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jean Prather |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kay Carrigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ron Greenwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Diane Bristow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mike Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bruce Barstis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Steve Justeson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lynn Mahoney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Shirley Reef |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jeff Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Steve Barker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chair-Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Exalted Ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Leading Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Loyal Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Lecture Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Tiler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Esquire |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Inner Guard |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34311 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17079 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1230 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17070 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7560 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 363048 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 49427 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 49953 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1230 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14295 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34949 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24295 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9887 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9887 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 133692 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1607227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 180446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 203329 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1810556 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 740 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Inculcating the principles of charity, justice, brotherly love and fidelity, promoting the welfare and enhancing the happiness of members, promoting patriotism and good fellowship. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 847071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1023925 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17232 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17232 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -17275 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -17275 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 48687 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48687 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 252560 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 413695 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7384 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70221 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1181 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Real estate taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47694 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26138 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11363 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 878 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 878 |
| IRS990/OtherRevenueTotalAmt | 0 | 878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25280 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 34614 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10461 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25348 |
| IRS990/PrincipalOfficerNm | 0 | Bruce Barstis |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 266992 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 192866 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5351 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 308433 |
| IRS990/PYOtherRevenueAmt | 0 | 145723 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 230583 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17527 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90751 |
| IRS990/PYTotalExpensesAmt | 0 | 399184 |
| IRS990/PYTotalRevenueAmt | 0 | 381657 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90138 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 48687 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 116774 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -254472 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1607227 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1352755 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 263098 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 263098 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 46655 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 46655 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 132097 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 132097 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 70221 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other Assets |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15951 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15951 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 203329 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 70221 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Miscellaneous |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -17232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 34311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 34311 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 17070 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Various local charities and persons |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Cash |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7560 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ENF programs |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Elks National Foundation |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 263718342 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2750 North Lakeview Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Chicago |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 60614 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Cash |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Carmichael Elks Lodge operates and participates in the following charitable programs for individuals:Elks National Scholarship ProgramElks National Memorial Elks National Community Investment ProgramElks Hoop ShootElks Veterans ServicesElks Drug Awareness Program |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Additional Supplemental Information |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members vote on actions taken within the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members vote on actions taken within the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 was prepared by a firm of certified public accountants and reviewed by Lodge management and certain officers and trustees prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Each trustee and officer 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/ExplanationTxt | 4 | Compensation amounts are determined by the governing bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Compensation amounts are determined by the governing bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Form 990 and governing documents and policies are available for public inspection at the Lodge's business office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Alarm services: Column (A) - Total = $2132; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Badges and pins: Column (A) - Total = $225; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank fees and charges: Column (A) - Total = $4911; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bulletin: Column (A) - Total = $9991; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Credit Card & Fees: Column (A) - Total = $11287; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Equipment rental : Column (A) - Total = $5223; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Janitorial Expenses: Column (A) - Total = $3634; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.