Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2023 • EIN 94-1544599
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $187,057 | $1,025,820 | $1,212,877 |
| Other Land Buildings | - | $130,379 | $130,379 |
| Leasehold Improvements | - | $19,363 | $19,363 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cecelia Heath | Treasurer | PT | $5,686 | $5,686 |
| Kitty Vaars | Secretary | PT | $5,414 | $5,414 |
| Kimberly West | Secretary | PT | $1,220 | $1,220 |
| Elsie Durgin | Treasurer | - | $360 | $360 |
| Name | Title |
|---|---|
| Milton West | 1 Year Trustee |
| Charles Coovert | 2 Year Trustee |
| Michael Frank Gallego | 3 Year Trustee |
| Oliver Long | 4 Year Trustee |
| Vance Farley | 5 Year Trustee |
| Deborah Farley | Chaplain |
| Bryan Heath | Exalted Ruler |
| Maskey Heath | Inner Guard |
| Esteban Salinas | LecturingKnight |
| Paul Edward Bailey | Loyal Knight |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,170 |
| Fundraising Direct Expenses | $2,578 |
| 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 | $25,124 |
| Prepaid deposits | $1,300 |
| Sales Tax Payable | $914 |
| Payroll Tax Liabilities | $660 |
| Rounding | $1 |
“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 | 2758 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5965 |
| 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/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 24440 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3180 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3180 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cecelia Heath |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47696 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38282 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12680 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12680 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6195 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6195 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 38536 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57613 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14487 |
| IRS990/CYInvestmentIncomeAmt | 0 | 601 |
| IRS990/CYOtherExpensesAmt | 0 | 155167 |
| IRS990/CYOtherRevenueAmt | 0 | 119771 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37724 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46055 |
| IRS990/CYTotalExpensesAmt | 0 | 215709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 177985 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31098 |
| 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/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 65760 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 69429 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 188163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2758 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2758 |
| 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/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cecelia Heath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kitty Vaars |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kimberly West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Elsie Durgin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Milton West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Charles Coovert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Frank Gallego |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Oliver Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Vance Farley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bryan Heath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Paul Edward Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Esteban Salinas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Maskey Heath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Deborah Farley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1 Year Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 2 Year Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 3 Year Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 4 Year Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 5 Year Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Exalted Ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Loyal Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LecturingKnight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Inner Guard |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chaplain |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2578 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7170 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13987 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13987 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 219099 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 59286 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 93717 |
| 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 | 12108 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15675 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12450 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2265 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 601 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 601 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1175562 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 218155 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 187057 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1362619 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 33173 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 308714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 270990 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4592 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55181 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 55181 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 59286 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 59286 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 242954 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 201561 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68916 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68916 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4215 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4215 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food service expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Law enforcement dinner |
| IRS990/OtherExpensesGrp/Desc | 2 | Bar expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Credit card fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11242 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1565 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1074 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40053 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BULLETIN ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PAPER/GLASS RECYCLING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 312 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 312 |
| IRS990/OtherRevenueTotalAmt | 0 | 712 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28345 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28345 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 7574 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 7574 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5030 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5030 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6114 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6258 |
| IRS990/PrincipalOfficerNm | 0 | Bryan Heath Exalted Ruler |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56170 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11586 |
| IRS990/PYInvestmentIncomeAmt | 0 | 773 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 132334 |
| IRS990/PYOtherRevenueAmt | 0 | 81774 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34668 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29465 |
| IRS990/PYTotalExpensesAmt | 0 | 173385 |
| IRS990/PYTotalRevenueAmt | 0 | 138717 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37724 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 59286 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 177985 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68530 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 72212 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 187057 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1025820 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1212877 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19363 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19363 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 130379 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 130379 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 25124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 914 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Prepaid deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Prepaid dues |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 187057 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27999 |
| 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, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 352945 |
| IRS990/TotalAssetsEOYAmt | 0 | 306074 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 352945 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 306074 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 57613 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.