Civic Intelligence

Benevolent & Protective Order of Elks No2103

990 • Fiscal year 2021 • EIN 94-1439795

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 02, 2021

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

76th percentile

0.12x

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

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.54x

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

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-35%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$7,200

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-32%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2021

Assets$1,165,110
Liabilities$141,185
Net Assets$1,023,925

Operations Trend

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

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

Highlighted filing

2021

Revenue$260,769
Expenses$350,907
Net Income-$90,138
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$363,048
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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James WarrickSecretaryFT$7,200$7,200
Marcella KarrTreasurerPT$2,714$2,714

Board Members and Trustees

NameTitle
Diane BristowChair-Trustees
Jean PratherTrustee
Kay CarriganTrustee
Paul PenningtonTrustee
Ron GreenwoodTrustee
Jeff HansonEsquire
Mike HansonExalted Ruler
Steve BarkerInner Guard
Bruce BarstisLeading Knight
Lynn MahoneyLecture Knight
Steve JustesonLoyal Knight
Shirley ReefTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$42,958
Program Service Revenue
$192,866
Investment Income
$9,887
Other Revenue
$15,058
All Other Contributions
$42,958
Change in Net Assets
$-90,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elks National FoundationChicago, IL-ENF programs$7,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,311
Fundraising Gross Income$17,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$17,079$17,079$34,311$-17,232
Total Events$17,079$17,079$34,311$-17,232
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, 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 and certain officers and trustees prior to filing.

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

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.

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

Compensation amounts are determined by the governing bylaws.

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

Compensation amounts are determined by the governing bylaws.

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

Form 990 and 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
Bruce Barstis
Title
Exalted Ruler
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Barstis
Formed
1959
Legal Domicile
CA
Voting Board Members
1,230
Independent Board Members
1,230
Employees
28
Volunteers
1,230

Preparer

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

Additional Explanations

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

Alarm services: Column (A) - Total = $2132; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Badges and pins: Column (A) - Total = $225; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Bank fees and charges: Column (A) - Total = $4911; 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 = $9991; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Credit Card & Fees: Column (A) - Total = $11287; 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 = $5223; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Janitorial Expenses: Column (A) - Total = $3634; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Key card: Column (A) - Total = $1207; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Licenses and permits: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Lodge fund expenses: Column (A) - Total = $248; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

State convention: Column (A) - Total = $166; 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 = $5932; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Taxes - Other: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Telephone and internet: Column (A) - Total = $7794; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Workers Compensation Insurance: Column (A) - Total = $10856; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair-Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt7Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt8Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt9Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt10Lecture Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt11Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt12Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt13Inner Guard
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt034311
IRS990/FundraisingGrossIncomeAmt017079
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01230
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017070
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07560
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0363048
IRS990/GrossRentsGrp/RealAmt049427
IRS990/GrossSalesOfInventoryAmt049953
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01230
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt014295
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034949
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024295
IRS990/InvestmentIncomeGrp/ExclusionAmt09887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09887
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0133692
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01607227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203329
IRS990/LandBldgEquipCostOrOtherBssAmt01810556
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0740
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/NetAssetsOrFundBalancesBOYAmt0847071
IRS990/NetAssetsOrFundBalancesEOYAmt01023925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17232
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17232
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-17275
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-17275
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048687
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048687
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0252560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0413695
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt07384
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt070221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01181
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Real estate taxes
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/TotalAmt064562
IRS990/OtherExpensesGrp/TotalAmt147694
IRS990/OtherExpensesGrp/TotalAmt226138
IRS990/OtherExpensesGrp/TotalAmt311363
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0878
IRS990/OtherRevenueTotalAmt0878
IRS990/OtherSalariesAndWagesGrp/TotalAmt025280
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt034614
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt010461
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025348
IRS990/PrincipalOfficerNm0Bruce Barstis
IRS990/PriorPeriodAdjustmentsAmt0266992
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05351
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0308433
IRS990/PYOtherRevenueAmt0145723
IRS990/PYProgramServiceRevenueAmt0230583
IRS990/PYRevenuesLessExpensesAmt0-17527
IRS990/PYSalariesCompEmpBnftPaidAmt090751
IRS990/PYTotalExpensesAmt0399184
IRS990/PYTotalRevenueAmt0381657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048687
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-254472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01607227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01352755
IRS990ScheduleD/EquipmentGrp/BookValueAmt0263098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263098
IRS990ScheduleD/LandGrp/BookValueAmt046655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070221
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015951
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203329
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070221
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034311
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Miscellaneous
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034311
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017070
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Various local charities and persons
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/RecipientTable/CashGrantAmt07560
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENF programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Elks National Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0263718342
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02750 North Lakeview Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060614
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The 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/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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 and certain officers and trustees prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each 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/ExplanationTxt4Compensation amounts are determined by the governing bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation amounts are determined by the governing bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 and governing documents and policies are available for public inspection at the Lodge's business office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Alarm services: Column (A) - Total = $2132; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Badges and pins: Column (A) - Total = $225; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank fees and charges: Column (A) - Total = $4911; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bulletin: Column (A) - Total = $9991; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card & Fees: Column (A) - Total = $11287; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment rental : Column (A) - Total = $5223; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Janitorial Expenses: Column (A) - Total = $3634; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

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