Civic Intelligence

Benevolent and Protective Order of Elks

990 • Fiscal year 2017 • EIN 94-1544599

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 22, 2017

Organization Profilewww.nevadacityelks.com
PO Box 611Nevada City, CA 95959

(530) 265-4920

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.11x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-1.8%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$516,394

Down $69,856 (-12%) from 2016

Net Assets

Down

$459,566

Down $36,360 (-7.3%) from 2016

Liabilities

Down

$56,828

Down $33,496 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

Down

$179,530

Down $3,213 (-1.8%) from 2016

Expenses

Down

$215,890

Down $6,977 (-3.1%) from 2016

Net Income

Up

-$36,360

Up $3,764 (+9.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2012: $723,492Liabilities 2012: $65,927Net Assets 2012: $657,5652012Assets 2013: $658,467Liabilities 2013: $69,488Net Assets 2013: $588,9792013Assets 2014: $624,201Liabilities 2014: $68,261Net Assets 2014: $555,9402014Assets 2015: $623,336Liabilities 2015: $88,592Net Assets 2015: $534,7442015Assets 2016: $586,250Liabilities 2016: $90,324Net Assets 2016: $495,9262016Assets 2017: $516,394Liabilities 2017: $56,828Net Assets 2017: $459,5662017Assets 2018: $497,189Liabilities 2018: $54,129Net Assets 2018: $443,0602018Assets 2019: $464,359Liabilities 2019: $45,820Net Assets 2019: $418,5392019Assets 2020: $447,047Liabilities 2020: $36,849Net Assets 2020: $410,1982020Assets 2021: $366,275Liabilities 2021: $22,893Net Assets 2021: $343,3822021Assets 2022: $352,945Liabilities 2022: $44,231Net Assets 2022: $308,7142022Assets 2023: $306,074Liabilities 2023: $35,084Net Assets 2023: $270,9902023Assets 2024: $275,557Liabilities 2024: $44,888Net Assets 2024: $230,6692024Assets 2025: $237,088Liabilities 2025: $42,835Net Assets 2025: $194,2532025

Highlighted filing

2017

Assets$516,394
Liabilities$56,828
Net Assets$459,566
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $166,751Expenses 2012: $208,258Net Income 2012: -$41,5072012Expenses 2013: $194,1662013Revenue 2014: $140,267Expenses 2014: $173,306Net Income 2014: -$33,0392014Revenue 2015: $168,718Expenses 2015: $189,914Net Income 2015: -$21,1962015Revenue 2016: $182,743Expenses 2016: $222,867Net Income 2016: -$40,1242016Revenue 2017: $179,530Expenses 2017: $215,890Net Income 2017: -$36,3602017Revenue 2018: $179,350Expenses 2018: $195,856Net Income 2018: -$16,5062018Revenue 2019: $218,362Expenses 2019: $242,283Net Income 2019: -$23,9212019Revenue 2020: $215,962Expenses 2020: $224,303Net Income 2020: -$8,3412020Revenue 2021: $79,461Expenses 2021: $146,277Net Income 2021: -$66,8162021Revenue 2022: $138,717Expenses 2022: $173,385Net Income 2022: -$34,6682022Revenue 2023: $177,985Expenses 2023: $215,709Net Income 2023: -$37,7242023Revenue 2024: $143,762Expenses 2024: $169,083Net Income 2024: -$25,3212024Revenue 2025: $129,277Expenses 2025: $171,227Net Income 2025: -$41,9502025

Highlighted filing

2017

Revenue$179,530
Expenses$215,890
Net Income-$36,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$244,170
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$444,124$400,870▼ $43,254
Cash and Non-Interest-Bearing Accounts$55,446$58,873▲ $3,427
Savings and Temporary Cash Investments$67,369$41,604▼ $25,765
Inventories for Sale or Use$13,193$13,193→ $0
Prepaid Expenses and Deferred Charges$6,118$1,854▼ $4,264
Total Assets$586,250$516,394▼ $69,856
Liabilities
Deferred Revenue$26,693$25,376▼ $1,317
Mortgage Notes Payable Secured by Investment Property$46,953$13,176▼ $33,777
Other Liabilities$7,984$10,700▲ $2,716
Accounts Payable and Accrued Expenses$8,694$7,576▼ $1,118
Total Liabilities$90,324$56,828▼ $33,496
Net Assets / Fund Balance
Unrestricted Net Assets$454,422$418,062▼ $36,360
Permanently Rstr Net Assets$41,504$41,504→ $0
Total Net Assets Fund Balance$495,926$459,566▼ $36,360
Total Liabilities and Net Assets / Fund Balance$586,250$516,394▼ $69,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,782$955,095$1,212,877
Other Land Buildings$124,296$6,654$130,950
Leasehold Improvements$18,792$571$19,363
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John Hecox1 Year Trustee
Ollie Long2 Year Trustee
Bud West3 Year Trustee
Bill Mueller4 Year Trustee
Greg Steitz5 Year Trustee
Steve WoolseyChaplain
Al AnguloEsquire
Kevin FraserExalted Ruler
Susan RoederInner Guard
Robert RoederLeading Knight
Paul BaileyLecturing Knight
Joseph MacalusoLoyal Knight
Kitty VaarsSecretary
Larry UndercofferTiler
Danielle SteadmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,013
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$128,474
All Other Contributions
$13,770
Change in Net Assets
$-36,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,842
Salaries, Compensation, and Employee Benefits$14,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$116,367-$116,367
Depreciation Depletion-$47,083-$47,083
Insurance-$13,473-$13,473
Current Officers, Directors, Trustees, and Key Employees-$8,700-$8,700
Payments to Affiliates-$6,732-$6,732
Conferences and Meetings-$6,230-$6,230
Payroll Taxes-$5,348-$5,348
Fees for Services Accounting-$4,550-$4,550
Other Expenses-$3,435-$3,435
Interest-$2,325-$2,325
Office Expenses-$926-$926
Advertising-$721-$721
Total Functional Expenses$0$215,890$0$215,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,268
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$10,700
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“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.”

Member election for additional members Part VI line 7A

“See o6 for explanation of the lodge system”

Governing body decisions Part VI line 7B

“See o6 for explanation of the lodge system”

Form 990 governing body review Part VI line 11

“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”

Form 990 availability to public Part VI line 18

“Documents are available to the public at anytime and may be downloaded through guidestar”

Governing documents etc available to public Part VI line 19

“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”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
94-1544599
Address
PO BOX 611, Nevada City, CA 95959
Doing Business As
Elks of the USA Lodge 518

Signing Officer

Name
Greg Steitz
Title
Trustee
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Fraser
Formed
1979
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
3
Volunteers
50

Preparer

Firm
Jimmy Louis CPA Inc
Address
3257 PROFESSIONAL DRIVE SUITE F, Auburn, CA 95602
Preparer
Jimmy Louis CPA
Phone
5308235543
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Changes in restricted funds $1306”

List of other expenses Part IX line 24E

“SEE OVERFLOW STATEMENT”

Raw XML AppendixShowing 400 of 418 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt45 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXALTED RULER
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt013193
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013193
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0962320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0444124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0400870
IRS990/LandBldgEquipCostOrOtherBssAmt01363190
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt037243
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046953
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013176
IRS990/NetAssetsOrFundBalancesBOYAmt0495926
IRS990/NetAssetsOrFundBalancesEOYAmt0459566
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010268
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt089469
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt089469
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028737
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0926
IRS990/OfficeExpensesGrp/TotalAmt0926
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAUNDRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03435
IRS990/OtherExpensesGrp/TotalAmt03435
IRS990/OtherLiabilitiesGrp/BOYAmt07984
IRS990/OtherLiabilitiesGrp/EOYAmt010700
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06732
IRS990/PaymentsToAffiliatesGrp/TotalAmt06732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05348
IRS990/PayrollTaxesGrp/TotalAmt05348
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041504
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt041504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01854
IRS990/PrincipalOfficerNm0KEVIN FRASER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047919
IRS990/PYOtherExpensesAmt0212786
IRS990/PYOtherRevenueAmt0134824
IRS990/PYRevenuesLessExpensesAmt0-40124
IRS990/PYSalariesCompEmpBnftPaidAmt010081
IRS990/PYTotalExpensesAmt0222867
IRS990/PYTotalRevenueAmt0182743
IRS990/ReconcilationRevenueExpnssAmt0-36360
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028737
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041604
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0955095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01212877
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018792
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0571
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019363
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400870
IRS990ScheduleD/TotalLiabilityAmt010700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1SEE O6 FOR EXPLANATION OF THE LODGE SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE O6 FOR EXPLANATION OF THE LODGE SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES 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/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT ANYTIME AND MAY BE DOWNLOADED THROUGH GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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/ExplanationTxt6CHANGES IN RESTRICTED FUNDS $1306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0586250
IRS990/TotalAssetsEOYAmt0516394
IRS990/TotalAssetsGrp/BOYAmt0586250
IRS990/TotalAssetsGrp/EOYAmt0516394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051013
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090324
IRS990/TotalLiabilitiesEOYAmt056828
IRS990/TotalLiabilitiesGrp/BOYAmt090324
IRS990/TotalLiabilitiesGrp/EOYAmt056828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459566
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0586250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0454422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0418062
IRS990/USAddress/AddressLine1Txt013100 BANNER LAVA CAP ROAD
IRS990/USAddress/CityNm0Nevada City
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095959
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG STEITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0941544599
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 611
ReturnHeader/Filer/USAddress/CityNm0Nevada City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095959
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD11068C6EE5EAA2DB89BD249403306359F29405
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD11068C6EE5EAA2DB89BD249403306359F29405
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06858762017174s5nh2fa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-23

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,394
Liabilities
$56,828
Net assets
$459,566
Revenue
$179,530
Expenses
$215,890
Net income
-$36,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.43$1.94$1.29$1.71$0.42
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.45$2.31$1.44$1.69$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.35$2.71$1.78$2.16$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.44$3.09$1.39$1.73$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.23$3.43$0.79$1.46$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.37$4.10$2.16$2.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.46$4.19$2.18$2.42$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.54$4.43$1.79$1.96$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.57$4.60$1.80$2.16$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.86$0.90$4.96$1.83$2.23$0.40
2015Summary only. Only limited summary data is available for this year.$6.23$0.89$5.35$1.69$1.90$0.21
2014Summary only. Only limited summary data is available for this year.$6.24$0.68$5.56$1.40$1.73$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.69$5.89$1.94
2012Summary only. Only limited summary data is available for this year.$7.23$0.66$6.58$1.67$2.08$0.42