Civic Intelligence

Benevolent and Protective Order of Elks

990 • Fiscal year 2018 • EIN 94-1544599

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 13, 2018

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

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-9.2%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-3.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$497,189

Down $19,205 (-3.7%) from 2017

Net Assets

Down

$443,060

Down $16,506 (-3.6%) from 2017

Liabilities

Down

$54,129

Down $2,699 (-4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Down

$179,350

Down $180 (-0.1%) from 2017

Expenses

Down

$195,856

Down $20,034 (-9.3%) from 2017

Net Income

Up

-$16,506

Up $19,854 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$497,189
Liabilities$54,129
Net Assets$443,060
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$179,350
Expenses$195,856
Net Income-$16,506
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$281,591
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$400,870$355,665▼ $45,205
Cash and Non-Interest-Bearing Accounts$58,873$78,043▲ $19,170
Savings and Temporary Cash Investments$41,604$43,737▲ $2,133
Inventories for Sale or Use$13,193$13,193→ $0
Prepaid Expenses and Deferred Charges$1,854$6,551▲ $4,697
Total Assets$516,394$497,189▼ $19,205
Liabilities
Deferred Revenue$25,376$26,375▲ $999
Mortgage Notes Payable Secured by Investment Property$13,176$12,784▼ $392
Other Liabilities$10,700$8,103▼ $2,597
Accounts Payable and Accrued Expenses$7,576$6,867▼ $709
Total Liabilities$56,828$54,129▼ $2,699
Net Assets / Fund Balance
Unrestricted Net Assets$418,062$401,556▼ $16,506
Permanently Rstr Net Assets$41,504$41,504→ $0
Total Net Assets Fund Balance$459,566$443,060▼ $16,506
Total Liabilities and Net Assets / Fund Balance$516,394$497,189▼ $19,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,353$995,524$1,212,877
Other Land Buildings$118,949$12,001$130,950
Land$19,363-$19,363
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ollie Long1 Year Trustee
Bud West2 Year Trustee
Bill Mueller3 Year Trustee
Mike Gallego4 Year Trustee
Dick Mooers5 Year Trustee
Ellen MccordChaplain
Ric CaravelliEsquire
Robert roederExalted Ruler
Elsie DurganInner Guard
Joseph MacalusoLeading Knight
Dave LohmanLecturing Knight
Joseph MacalusoLoyal Knight
Kitty VaarsSecretary
Susan RoederTiler
Danielle SteadmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,986
Program Service Revenue
$0
Investment Income
$1,166
Other Revenue
$100,198
All Other Contributions
$41,266
Change in Net Assets
$-16,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,023
Salaries, Compensation, and Employee Benefits$10,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$102,696-$102,696
Depreciation Depletion-$45,205-$45,205
Insurance-$13,036-$13,036
Other Salaries and Wages-$8,700-$8,700
Payments to Affiliates-$7,830-$7,830
Conferences and Meetings-$5,228-$5,228
Fees for Services Accounting-$4,550-$4,550
Other Expenses-$3,672-$3,672
Payroll Taxes-$2,133-$2,133
Office Expenses-$1,656-$1,656
Interest-$578-$578
Fees for Services Legal-$572-$572
Total Functional Expenses$0$195,856$0$195,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$8,103
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
Danielle Steadman
Title
Treasurer
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert roeder
Formed
1979
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
3
Volunteers
30

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 415 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07576
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06867
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL 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/AllOtherContributionsAmt041266
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0102696
IRS990/AllOtherExpensesGrp/TotalAmt0102696
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BUD WEST
IRS990/BooksInCareOfDetail/PhoneNum05302654920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012784 BUTTERFLY DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0Nevada City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095959
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058873
IRS990/CashNonInterestBearingGrp/EOYAmt078043
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05228
IRS990/ConferencesMeetingsGrp/TotalAmt05228
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0102241
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077986
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01166
IRS990/CYOtherExpensesAmt0185023
IRS990/CYOtherRevenueAmt0100198
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16506
IRS990/CYSalariesCompEmpBnftPaidAmt010833
IRS990/CYTotalExpensesAmt0195856
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179350
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025376
IRS990/DeferredRevenueGrp/EOYAmt026375
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045205
IRS990/DepreciationDepletionGrp/TotalAmt045205
IRS990/Desc0FRATERNAL 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ELKS OF THE USA LODGE 518
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04550
IRS990/FeesForServicesAccountingGrp/TotalAmt04550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0572
IRS990/FeesForServicesLegalGrp/TotalAmt0572
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0OLLIE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm1BUD WEST
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE GALLEGO
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE STEADMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DICK MOOERS
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert roeder
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH MACALUSO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH MACALUSO
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE LOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RIC CARAVELLI
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm12ELSIE DURGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN ROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm14KITTY VAARS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt01 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt55 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0281591
IRS990/GrossRentsGrp/RealAmt045957
IRS990/GrossSalesOfInventoryAmt0156482
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013036
IRS990/InsuranceGrp/TotalAmt013036
IRS990/InterestGrp/ManagementAndGeneralAmt0578
IRS990/InterestGrp/TotalAmt0578
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013193
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013193
IRS990/InvestmentIncomeGrp/ExclusionAmt0490
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01166
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01007525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0400870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0355665
IRS990/LandBldgEquipCostOrOtherBssAmt01363190
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt036720
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/BOYAmt013176
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012784
IRS990/NetAssetsOrFundBalancesBOYAmt0459566
IRS990/NetAssetsOrFundBalancesEOYAmt0443060
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054241
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt054241
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045957
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01656
IRS990/OfficeExpensesGrp/TotalAmt01656
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAUNDRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03672
IRS990/OtherExpensesGrp/TotalAmt03672
IRS990/OtherLiabilitiesGrp/BOYAmt010700
IRS990/OtherLiabilitiesGrp/EOYAmt08103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08700
IRS990/OtherSalariesAndWagesGrp/TotalAmt08700
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07830
IRS990/PaymentsToAffiliatesGrp/TotalAmt07830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02133
IRS990/PayrollTaxesGrp/TotalAmt02133
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041504
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt041504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06551
IRS990/PrincipalOfficerNm0Robert roeder
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051013
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0201842
IRS990/PYOtherRevenueAmt0128474
IRS990/PYRevenuesLessExpensesAmt0-36360
IRS990/PYSalariesCompEmpBnftPaidAmt014048
IRS990/PYTotalExpensesAmt0215890
IRS990/PYTotalRevenueAmt0179530
IRS990/ReconcilationRevenueExpnssAmt0-16506
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045957
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043737
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0995524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01212877
IRS990ScheduleD/LandGrp/BookValueAmt019363
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019363
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355665
IRS990ScheduleD/TotalLiabilityAmt08103
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0516394
IRS990/TotalAssetsEOYAmt0497189
IRS990/TotalAssetsGrp/BOYAmt0516394
IRS990/TotalAssetsGrp/EOYAmt0497189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077986
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056828
IRS990/TotalLiabilitiesEOYAmt054129
IRS990/TotalLiabilitiesGrp/BOYAmt056828
IRS990/TotalLiabilitiesGrp/EOYAmt054129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443060
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497189
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0418062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0401556
IRS990/USAddress/AddressLine1Txt019017 SWALLOW WAY
IRS990/USAddress/CityNm0Penn Valley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095946
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE STEADMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
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/FederalOriginalSubmissionId06858762018200b0bukmu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.220.112.31
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,189
Liabilities
$54,129
Net assets
$443,060
Revenue
$179,350
Expenses
$195,856
Net income
-$16,506
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