Civic Intelligence

Benevolent and Protective Order of Elks

990 • Fiscal year 2023 • EIN 94-1544599

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 17, 2023

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

78th percentile

0.11x

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.20x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$5,686

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$306,074

Down $46,871 (-13%) from 2022

Net Assets

Down

$270,990

Down $37,724 (-12%) from 2022

Liabilities

Down

$35,084

Down $9,147 (-21%) from 2022

Revenue

Up

$177,985

Up $39,268 (+28%) from 2022

Expenses

Up

$215,709

Up $42,324 (+24%) from 2022

Net Income

Down

-$37,724

Down $3,056 (-8.8%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$306,074
Liabilities$35,084
Net Assets$270,990

Operations Trend

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

2023

Revenue$177,985
Expenses$215,709
Net Income-$37,724
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$219,099
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,155$187,057▼ $31,098
Savings and Temporary Cash Investments$68,530$72,212▲ $3,682
Cash and Non-Interest-Bearing Accounts$47,696$38,282▼ $9,414
Prepaid Expenses and Deferred Charges$6,114$6,258▲ $144
Inventories for Sale or Use$12,450$2,265▼ $10,185
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$352,945$306,074▼ $46,871
Other Assets Total-$0-
Liabilities
Other Liabilities$40,053$27,999▼ $12,054
Accounts Payable and Accrued Expenses$2,758$5,965▲ $3,207
Unsecured Notes Loans Payable$1,420$1,120▼ $300
Total Liabilities$44,231$35,084▼ $9,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,954$201,561▼ $41,393
Net Assets With Donor Restrictions$65,760$69,429▲ $3,669
Total Net Assets Fund Balance$308,714$270,990▼ $37,724
Total Liabilities and Net Assets / Fund Balance$352,945$306,074▼ $46,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,057$1,025,820$1,212,877
Other Land Buildings-$130,379$130,379
Leasehold Improvements-$19,363$19,363
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cecelia HeathTreasurerPT$5,686$5,686
Kitty VaarsSecretaryPT$5,414$5,414
Kimberly WestSecretaryPT$1,220$1,220
Elsie DurginTreasurer-$360$360

Board Members and Trustees

NameTitle
Milton West1 Year Trustee
Charles Coovert2 Year Trustee
Michael Frank Gallego3 Year Trustee
Oliver Long4 Year Trustee
Vance Farley5 Year Trustee
Deborah FarleyChaplain
Bryan HeathExalted Ruler
Maskey HeathInner Guard
Esteban SalinasLecturingKnight
Paul Edward BaileyLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$57,613
Program Service Revenue
$0
Investment Income
$601
Other Revenue
$119,771
All Other Contributions
$24,440
Change in Net Assets
$-37,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,167
Salaries, Compensation, and Employee Benefits$46,055
Grants and Similar Amounts Paid$14,487
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,916--$68,916
Depreciation Depletion$31,098--$31,098
Other Salaries and Wages$28,345--$28,345
Insurance$3,567$12,108-$15,675
Grants to Domestic Orgs$13,987--$13,987
Current Officers, Directors, Trustees, and Key Employees-$12,680-$12,680
Payments to Affiliates$7,574--$7,574
Conferences and Meetings$6,195--$6,195
Payroll Taxes$5,030--$5,030
Office Expenses$4,215--$4,215
All Other Expenses$3,180--$3,180
Fees for Services Accounting-$2,758-$2,758
Other Expenses$1,074--$1,074
Grants to Domestic Individuals$500--$500
Total Functional Expenses$188,163$27,546$0$215,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,170
Fundraising Direct Expenses$2,578
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid dues$25,124
Prepaid deposits$1,300
Sales Tax Payable$914
Payroll Tax Liabilities$660
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, 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 authority on all decisions. Therefore, almost everything must be submitted to the floor of the lodge for approval.

Form 990, Part VI, Section A, Line 7A

See part vi, line 6 explanation (above).

Form 990, Part VI, Section A, Line 7B

See part vi, line 6 explanation (above).

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of Elks
EIN
94-1544599
Phone
5302654920
Address
PO Box 611, Nevada City, CA 95959

Signing Officer

Name
Cecelia Heath
Title
Treasurer
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Heath Exalted Ruler
Formed
1979
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
13
Volunteers
35

Preparer

Firm
Connerty Will
Address
11641 Blocker Dr Ste 240, Auburn, CA 95603
Preparer
Diane Will EA
Phone
5303952200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt52 Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt63 Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt74 Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt85 Year Trustee
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IRS990/GrossSalesOfInventoryAmt093717
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012108
IRS990/InsuranceGrp/ProgramServicesAmt03567
IRS990/InsuranceGrp/TotalAmt015675
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012450
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02265
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0601
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01175562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0218155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187057
IRS990/LandBldgEquipCostOrOtherBssAmt01362619
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt033173
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0308714
IRS990/NetAssetsOrFundBalancesEOYAmt0270990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04592
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055181
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt055181
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt059286
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059286
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0242954
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0201561
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt068916
IRS990/OccupancyGrp/TotalAmt068916
IRS990/OfficeExpensesGrp/ProgramServicesAmt04215
IRS990/OfficeExpensesGrp/TotalAmt04215
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food service expenses
IRS990/OtherExpensesGrp/Desc1Law enforcement dinner
IRS990/OtherExpensesGrp/Desc2Bar expenses
IRS990/OtherExpensesGrp/Desc3Credit card fees
IRS990/OtherExpensesGrp/ProgramServicesAmt011242
IRS990/OtherExpensesGrp/ProgramServicesAmt11675
IRS990/OtherExpensesGrp/ProgramServicesAmt21565
IRS990/OtherExpensesGrp/ProgramServicesAmt31074
IRS990/OtherExpensesGrp/TotalAmt011242
IRS990/OtherExpensesGrp/TotalAmt11675
IRS990/OtherExpensesGrp/TotalAmt21565
IRS990/OtherExpensesGrp/TotalAmt31074
IRS990/OtherLiabilitiesGrp/BOYAmt040053
IRS990/OtherLiabilitiesGrp/EOYAmt027999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BULLETIN ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1PAPER/GLASS RECYCLING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1312
IRS990/OtherRevenueTotalAmt0712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028345
IRS990/OtherSalariesAndWagesGrp/TotalAmt028345
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07574
IRS990/PaymentsToAffiliatesGrp/TotalAmt07574
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05030
IRS990/PayrollTaxesGrp/TotalAmt05030
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06258
IRS990/PrincipalOfficerNm0Bryan Heath Exalted Ruler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056170
IRS990/PYGrantsAndSimilarPaidAmt011586
IRS990/PYInvestmentIncomeAmt0773
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132334
IRS990/PYOtherRevenueAmt081774
IRS990/PYRevenuesLessExpensesAmt0-34668
IRS990/PYSalariesCompEmpBnftPaidAmt029465
IRS990/PYTotalExpensesAmt0173385
IRS990/PYTotalRevenueAmt0138717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37724
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt059286
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177985
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072212
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01025820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01212877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019363
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid dues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187057
IRS990ScheduleD/TotalLiabilityAmt027999
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 AUTHORITY ON ALL DECISIONS. THEREFORE, ALMOST EVERYTHING MUST BE SUBMITTED TO THE FLOOR OF THE LODGE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE PART VI, LINE 6 EXPLANATION (ABOVE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE PART VI, LINE 6 EXPLANATION (ABOVE).
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. ONCE APPROVED, THE TAX RETURNS ARE SIGNED AND FILED WITH THE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING 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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352945
IRS990/TotalAssetsEOYAmt0306074
IRS990/TotalAssetsGrp/BOYAmt0352945
IRS990/TotalAssetsGrp/EOYAmt0306074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057613

Document Assets

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Filings

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