Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-1544599
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$586,250
Down $37,086 (-5.9%) from 2015
Net Assets
Down$495,926
Down $38,818 (-7.3%) from 2015
Liabilities
Up$90,324
Up $1,732 (+2.0%) from 2015
Revenue
Up$182,743
Up $14,025 (+8.3%) from 2015
Expenses
Up$222,867
Up $32,953 (+17%) from 2015
Net Income
Down-$40,124
Down $18,928 (-89%) from 2015
Fraternal benefit society to inculcate the principles of charity, justice, brotherly love, and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the usa will serve the people and communities through benevolent programs demonstrating that elks care and elks share.
Social and fraternal organization sponsors community and youth directed programs providing scholarships, services to veterans, children with disabilities and other projects to improve our communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $491,964 | $444,124 | ▼ $47,840 |
| Savings and Temporary Cash Investments | $63,629 | $67,369 | ▲ $3,740 |
| Cash and Non-Interest-Bearing Accounts | $54,550 | $55,446 | ▲ $896 |
| Inventories for Sale or Use | $13,193 | $13,193 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $6,118 | - |
| Total Assets | $623,336 | $586,250 | ▼ $37,086 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $55,660 | $46,953 | ▼ $8,707 |
| Deferred Revenue | $23,245 | $26,693 | ▲ $3,448 |
| Accounts Payable and Accrued Expenses | $6,365 | $8,694 | ▲ $2,329 |
| Other Liabilities | $3,322 | $7,984 | ▲ $4,662 |
| Total Liabilities | $88,592 | $90,324 | ▲ $1,732 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $494,556 | $454,422 | ▼ $40,134 |
| Permanently Rstr Net Assets | $40,188 | $41,504 | ▲ $1,316 |
| Total Net Assets Fund Balance | $534,744 | $495,926 | ▼ $38,818 |
| Total Liabilities and Net Assets / Fund Balance | $623,336 | $586,250 | ▼ $37,086 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $298,211 | $914,666 | $1,212,877 |
| Other Land Buildings | $126,550 | - | $126,550 |
| Leasehold Improvements | $19,363 | - | $19,363 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gina Montejano | Secretary | PT | $5,100 | $5,100 |
| Maria Angulo | Treasurer | PT | $3,600 | $3,600 |
| Name | Title |
|---|---|
| Bill Mueller | 1 Year Trustee |
| Carol Novak | 2 Year Trustee |
| Jon Hecox | 3 Year Trustee |
| Ollie Long | 4 Year Trustee |
| Bud West | 5 Year Trustee |
| Steve Woolsey | Chaplain |
| Al Angulo | Esquire |
| Gregg Steitz | Inner Guard |
| Robert Callan | Leading Knight |
| Paul Bailey | Lecturing Knight |
| David Vaars | Loyal Knight |
| Larry Undercoffer | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $212,786 |
| Salaries, Compensation, and Employee Benefits | $10,081 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | $118,830 | - | $118,830 |
| Depreciation Depletion | - | $47,840 | - | $47,840 |
| Insurance | - | $15,930 | - | $15,930 |
| Current Officers, Directors, Trustees, and Key Employees | - | $8,700 | - | $8,700 |
| Payments to Affiliates | - | $8,304 | - | $8,304 |
| Fees for Services Accounting | - | $7,844 | - | $7,844 |
| Conferences and Meetings | - | $5,550 | - | $5,550 |
| Office Expenses | - | $2,567 | - | $2,567 |
| Payroll Taxes | - | $1,381 | - | $1,381 |
| Interest | - | $1,178 | - | $1,178 |
| Advertising | - | $858 | - | $858 |
| Other Expenses | - | $-8 | - | $-8 |
| Total Functional Expenses | $0 | $222,867 | $0 | $222,867 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,428 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lodge Activi | $24,428 | $24,428 | - | $24,428 |
| Total Events | $24,428 | $24,428 | - | $24,428 |
| Liability | Amount |
|---|---|
| Other Payables | $7,984 |
“The lodge is organized under the lodge system, whereby members elect the governing body (officers and trustees) members are then responsible for approving any changes to governing documents and all expenditures of the lodge by vote on the floor of the lodge. Despite the existence of the governing bodies, the membership has the final on authority on all decisions. Therefore almost everything must be submitted to the floor of the lodge for approval.”
“See o6 for explanation of the lodge system”
“See o6 for explanation of the lodge system”
“Copies of the tax return are provided to the audit committee and governing board for review prior to presentation on the floor of the lodge for lodge approval prior to signature and mailing or e-filing with respective authorities”
“Documents are available to the public at anytime and may be downloaded through guidestar”
“Governing documents are available to any member of the public simply by performing a google search for the annotated statutes of the grand lodge of the elks of the usa”
“Changes in restricted funds $1306”
“SEE OVERFLOW STATEMENT”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6365 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8694 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL AND FRATERNAL ORGANIZATION SPONSORS COMMUNITY AND YOUTH DIRECTED PROGRAMS PROVIDING SCHOLARSHIPS, SERVICES TO VETERANS, CHILDREN WITH DISABILITIES AND OTHER PROJECTS TO IMPROVE OUR COMMUNITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 858 |
| IRS990/AllOtherContributionsAmt | 0 | 11266 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 118830 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118830 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JON HECOX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302654920 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 136 ROBIN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Nevada City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95959 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55446 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5550 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5550 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 64222 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47919 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 212786 |
| IRS990/CYOtherRevenueAmt | 0 | 134824 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10081 |
| IRS990/CYTotalExpensesAmt | 0 | 222867 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 182743 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23245 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26693 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47840 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47840 |
| IRS990/Desc | 0 | FRATERNAL AND COMMUNITY SUPPORT INCLUDING SCHOLARSHIPS, VETERANS SERVICES, MAJOR PROJECT SUPPORT PROVIDES PHYSICAL, OCCUPATIONAL, SPEECH THERAPIES AND PRESCHOOL VISION SCREENING PROGRAMS TO CHILDREN IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ELKS OF THE USA LODGE 518 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7844 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7844 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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 | BILL MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON HECOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OLLIE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BUD WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT CALLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID VAARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AL ANGULO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE WOOLSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREGG STEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARRY UNDERCOFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GINA MONTEJANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARIA ANGULO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 5100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 3600 |
| 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 | 1 YEAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2 YEAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 3 YEAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 4 YEAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 5 YEAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24428 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 246965 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32907 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 141711 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15930 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15930 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1178 |
| IRS990/InterestGrp/TotalAmt | 0 | 1178 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13193 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13193 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 914666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 491964 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 444124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1358790 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 36653 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOCIAL AND FRATERNAL ORGANIZATION SPONSORS COMMUNITY AND YOUTH DIRECTED PROGRAMS PROVIDING SCHOLARSHIPS, SERVICES TO VETERANS, CHILDREN WITH DISABILITIES AND OTHER PROJECTS TO IMPROVE OUR COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 55660 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 46953 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 534744 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 495926 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24428 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24428 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77489 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 77489 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 32907 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32907 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 436 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2567 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2567 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1306 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAUNDRY |
| IRS990/OtherExpensesGrp/Desc | 1 | rounding |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3893 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -8 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | -8 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3322 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7984 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 8304 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 8304 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1381 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1381 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 40188 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 41504 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6118 |
| IRS990/PrincipalOfficerNm | 0 | MIKE GALLEGO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13692 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2770 |
| IRS990/PYOtherExpensesAmt | 0 | 159794 |
| IRS990/PYOtherRevenueAmt | 0 | 116821 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35435 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21196 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30120 |
| IRS990/PYTotalExpensesAmt | 0 | 189914 |
| IRS990/PYTotalRevenueAmt | 0 | 168718 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40124 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 32907 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63629 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67369 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 298211 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 914666 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1212877 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19363 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19363 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 126550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 126550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7984 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER PAYABLES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 444124 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LODGE ACTIVI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24428 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE LODGE IS ORGANIZED UNDER THE LODGE SYSTEM, WHEREBY MEMBERS ELECT THE GOVERNING BODY (OFFICERS AND TRUSTEES) MEMBERS ARE THEN RESPONSIBLE FOR APPROVING ANY CHANGES TO GOVERNING DOCUMENTS AND ALL EXPENDITURES OF THE LODGE BY VOTE ON THE FLOOR OF THE LODGE. DESPITE THE EXISTENCE OF THE GOVERNING BODIES, THE MEMBERSHIP HAS THE FINAL ON AUTHORITY ON ALL DECISIONS. THEREFORE ALMOST EVERYTHING MUST BE SUBMITTED TO THE FLOOR OF THE LODGE FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEE O6 FOR EXPLANATION OF THE LODGE SYSTEM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE O6 FOR EXPLANATION OF THE LODGE SYSTEM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF THE TAX RETURN ARE PROVIDED TO THE AUDIT COMMITTEE AND GOVERNING BOARD FOR REVIEW PRIOR TO PRESENTATION ON THE FLOOR OF THE LODGE FOR LODGE APPROVAL PRIOR TO SIGNATURE AND MAILING OR E-FILING WITH RESPECTIVE AUTHORITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT ANYTIME AND MAY BE DOWNLOADED THROUGH GUIDESTAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE TO ANY MEMBER OF THE PUBLIC SIMPLY BY PERFORMING A GOOGLE SEARCH FOR THE ANNOTATED STATUTES OF THE GRAND LODGE OF THE ELKS OF THE USA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGES IN RESTRICTED FUNDS $1306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SEE OVERFLOW STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 623336 |
| IRS990/TotalAssetsEOYAmt | 0 | 586250 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 623336 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 586250 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 47919 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 222867 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 222867 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 88592 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90324 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 88592 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90324 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 534744 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 495926 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 57335 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77489 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 182743 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 623336 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 586250 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 494556 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 454422 |
| IRS990/USAddress/AddressLine1Txt | 0 | 10361 OAK TUNNEL ROAD |
| IRS990/USAddress/CityNm | 0 | Grass Valley |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95945 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JON HEACOX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 941544599 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 611 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Nevada City |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.