Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-1544599
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$464,359
Down $32,830 (-6.6%) from 2018
Net Assets
Down$418,539
Down $24,521 (-5.5%) from 2018
Liabilities
Down$45,820
Down $8,309 (-15%) from 2018
Revenue
Up$218,362
Up $39,012 (+22%) from 2018
Expenses
Up$242,283
Up $46,427 (+24%) from 2018
Net Income
Down-$23,921
Down $7,415 (-45%) from 2018
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.
Fraternal and social activities providing for the sponsorship of community and youth-directed programs for scholarships, services to veterans, children with disabilities and other projects.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $355,665 | $321,345 | ▼ $34,320 |
| Cash and Non-Interest-Bearing Accounts | $78,043 | $76,338 | ▼ $1,705 |
| Savings and Temporary Cash Investments | $43,737 | $40,160 | ▼ $3,577 |
| Prepaid Expenses and Deferred Charges | $6,551 | $14,516 | ▲ $7,965 |
| Inventories for Sale or Use | $13,193 | $12,000 | ▼ $1,193 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $497,189 | $464,359 | ▼ $32,830 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $26,375 | $25,149 | ▼ $1,226 |
| Accounts Payable and Accrued Expenses | $14,970 | $18,457 | ▲ $3,487 |
| Unsecured Notes Loans Payable | $12,784 | $2,214 | ▼ $10,570 |
| Total Liabilities | $54,129 | $45,820 | ▼ $8,309 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $401,556 | $347,278 | ▼ $54,278 |
| Temporarily Rstr Net Assets | $11,504 | $41,261 | ▲ $29,757 |
| Permanently Rstr Net Assets | $30,000 | $30,000 | → $0 |
| Total Net Assets Fund Balance | $443,060 | $418,539 | ▼ $24,521 |
| Total Liabilities and Net Assets / Fund Balance | $497,189 | $464,359 | ▼ $32,830 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $311,449 | $901,428 | $1,212,877 |
| Other Land Buildings | $9,896 | $120,483 | $130,379 |
| Leasehold Improvements | - | $19,363 | $19,363 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kitty Vaars | Secretary | PT | $6,950 | $6,950 |
| Danielle Steadman | Treasurer | PT | $4,350 | $4,350 |
| Name | Title |
|---|---|
| Oliver Long | 1 Year Trustee |
| Milton Bud West | 2 Year Trustee |
| Bill Mueller | 3 Year Trustee |
| Mike Gallego | 4 Year Trustee |
| Richard Mooers | 5 Year Trustee |
| Elsie Durgan | Chaplain |
| Al Angulo | Esquire |
| Joseph Macaluso | Exhltd Ruler |
| Dennis Poulter | Inner Guard |
| Paul Bailey | Lecturing Knigh |
| Dave Lohman | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $204,162 |
| Salaries, Compensation, and Employee Benefits | $26,144 |
| Grants and Similar Amounts Paid | $11,977 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $83,987 | - | - | $83,987 |
| Depreciation Depletion | $34,320 | - | - | $34,320 |
| Insurance | $10,384 | $9,418 | - | $19,802 |
| All Other Expenses | $10,943 | $1,066 | - | $12,009 |
| Grants to Domestic Orgs | $11,977 | - | - | $11,977 |
| Current Officers, Directors, Trustees, and Key Employees | - | $11,300 | - | $11,300 |
| Payments to Affiliates | - | $8,317 | - | $8,317 |
| Fees for Services Accounting | - | $8,050 | - | $8,050 |
| Other Salaries and Wages | $7,994 | - | - | $7,994 |
| Payroll Taxes | $6,850 | - | - | $6,850 |
| Office Expenses | $3,651 | - | - | $3,651 |
| Other Expenses | $2,482 | - | - | $2,482 |
| Conferences and Meetings | - | $1,994 | - | $1,994 |
| Advertising | $891 | - | - | $891 |
| Interest | - | $356 | - | $356 |
| Total Functional Expenses | $201,782 | $40,501 | $0 | $242,283 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Prepaid dues | $25,149 |
“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 authority on all decisions. Therefore, almost everything must be submitted to the floor of the lodge for approval.”
“See part vi, line 6 explanation (above).”
“See part vi, line 6 explanation (above).”
“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. Once approved, the tax returns are signed and filed with the taxing authorities.”
“Governing documents are available to any member of the public by performing a google search for the annotated statutes of the grand lodge of the elks of the usa.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14970 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18457 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL AND SOCIAL ACTIVITIES PROVIDING FOR THE SPONSORSHIP OF COMMUNITY AND YOUTH-DIRECTED PROGRAMS FOR SCHOLARSHIPS, SERVICES TO VETERANS, CHILDREN WITH DISABILITIES AND OTHER PROJECTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 891 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 891 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 28643 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1066 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10943 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12009 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Danielle Steadman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302654920 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 611 |
| 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 | 78043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76338 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 11300 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1994 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1994 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 84788 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78648 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11977 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1262 |
| IRS990/CYOtherExpensesAmt | 0 | 204162 |
| IRS990/CYOtherRevenueAmt | 0 | 138452 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26144 |
| IRS990/CYTotalExpensesAmt | 0 | 242283 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 218362 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34320 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34320 |
| IRS990/Desc | 0 | FRATERNAL AND COMMUNITY SUPPORT INCLUDING SCHOLARSHIPS, VETERANS SERVICES, MAJOR PROJECT SUPPORT WHICH PROVIDES PHYSICAL, OCCUPATIONAL, SPEECH THERAPIES AND PRE-SCHOOL VISION SCREENING PROGRAMS TO CHILDREN IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | Oliver Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Milton Bud West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Mueller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mike Gallego |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Richard Mooers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joseph Macaluso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dave Lohman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Paul Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Al Angulo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Elsie Durgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dennis Poulter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kitty Vaars |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Danielle Steadman |
| 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 | 6950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 4350 |
| 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/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 | Exhltd Ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Loyal Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Lecturing Knigh |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Esquire |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chaplain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Inner Guard |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 12992 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11977 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11977 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 303150 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 54618 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 167716 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9418 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19802 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/InterestGrp/TotalAmt | 0 | 356 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13193 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1262 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1262 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1041274 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 355665 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 321345 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1362619 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 37013 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL BENEFIT SOCIETY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 443060 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 418539 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82928 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 82928 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 54618 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 54618 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83987 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83987 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3651 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Lodge activities |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES TAX INCL'D IN INCOME |
| IRS990/OtherExpensesGrp/Desc | 2 | Laundry |
| IRS990/OtherExpensesGrp/Desc | 3 | Bulletin |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5052 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2482 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26375 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25149 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BULLETIN ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PAPER/GLASS RECYCLING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 530 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 251 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 530 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 251 |
| IRS990/OtherRevenueTotalAmt | 0 | 906 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7994 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7994 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 8317 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 8317 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6850 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6850 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 30000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 30000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6551 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14516 |
| IRS990/PrincipalOfficerNm | 0 | Joseph Macaluso Exhltd Ruler |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -600 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 77986 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1352 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 185023 |
| IRS990/PYOtherRevenueAmt | 0 | 142609 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26091 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10833 |
| IRS990/PYTotalExpensesAmt | 0 | 195856 |
| IRS990/PYTotalRevenueAmt | 0 | 221947 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23921 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 54618 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43737 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40160 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 311449 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 901428 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1212877 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19363 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19363 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9896 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 120483 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 130379 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Prepaid dues |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 321345 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25149 |
| 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 AUTHORITY ON ALL DECISIONS. THEREFORE, ALMOST EVERYTHING MUST BE SUBMITTED TO THE FLOOR OF THE LODGE FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEE PART VI, LINE 6 EXPLANATION (ABOVE). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE PART VI, LINE 6 EXPLANATION (ABOVE). |
| 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. ONCE APPROVED, THE TAX RETURNS ARE SIGNED AND FILED WITH THE TAXING AUTHORITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE TO ANY MEMBER OF THE PUBLIC BY PERFORMING A GOOGLE SEARCH FOR THE ANNOTATED STATUTES OF THE GRAND LODGE OF THE ELKS OF THE USA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 11504 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 41261 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 497189 |
| IRS990/TotalAssetsEOYAmt | 0 | 464359 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 497189 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 464359 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 78648 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.