Civic Intelligence

Benevolent and Protective Order of Elks

990 • Fiscal year 2024 • EIN 94-1544599

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 10, 2025

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

82nd percentile

0.16x

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

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.31x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-10.0%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$275,557

Down $30,517 (-10.0%) from 2023

Net Assets

Down

$230,669

Down $40,321 (-15%) from 2023

Liabilities

Up

$44,888

Up $9,804 (+28%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Down

$143,762

Down $34,223 (-19%) from 2023

Expenses

Down

$169,083

Down $46,626 (-22%) from 2023

Net Income

Up

-$25,321

Up $12,403 (+33%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2024

Assets$275,557
Liabilities$44,888
Net Assets$230,669
Open 2024 Filing

Operations Trend

Revenue Growth17th 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

2024

Revenue$143,762
Expenses$169,083
Net Income-$25,321
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$179,506
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$187,057$159,796▼ $27,261
Savings and Temporary Cash Investments$72,212$56,226▼ $15,986
Cash and Non-Interest-Bearing Accounts$38,282$51,453▲ $13,171
Prepaid Expenses and Deferred Charges$6,258$6,388▲ $130
Inventories for Sale or Use$2,265$1,694▼ $571
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$306,074$275,557▼ $30,517
Other Assets Total-$0-
Liabilities
Other Liabilities$27,999$42,617▲ $14,618
Accounts Payable and Accrued Expenses$5,965$2,271▼ $3,694
Unsecured Notes Loans Payable$1,120--
Total Liabilities$35,084$44,888▲ $9,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,561$179,854▼ $21,707
Net Assets With Donor Restrictions$69,429$50,815▼ $18,614
Total Net Assets Fund Balance$270,990$230,669▼ $40,321
Total Liabilities and Net Assets / Fund Balance$306,074$275,557▼ $30,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,959$1,056,918$1,212,877
Other Land Buildings$3,837$123,550$127,387
Leasehold Improvements-$19,363$19,363
Compensation and Service Providers
Top Officer Pay79th percentile

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
Beth GillaimTrustee
Quent HannaTrustee
Deborah FarleyChaplain
Mike GallegoExalted Ruler
Elsie DurginInner Guard
Bryan HeathLecturingKnight
Esteban SalinaLoyal Knight
Katy HannaSecretary
Ryan GallegoTiler
Debby SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,543
Program Service Revenue
$0
Investment Income
$2,331
Other Revenue
$83,888
All Other Contributions
$18,898
Change in Net Assets
$-25,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,044
Salaries, Compensation, and Employee Benefits$13,141
Grants and Similar Amounts Paid$9,898
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,780--$76,780
Depreciation Depletion$31,867--$31,867
Insurance$1,682$15,074-$16,756
Payments to Affiliates$9,556--$9,556
Grants to Domestic Orgs$8,398--$8,398
Current Officers, Directors, Trustees, and Key Employees-$6,504-$6,504
Payroll Taxes$3,606--$3,606
Other Salaries and Wages$3,031--$3,031
Fees for Services Accounting-$2,950-$2,950
Conferences and Meetings$2,433--$2,433
Office Expenses$2,117--$2,117
Grants to Domestic Individuals$1,500--$1,500
All Other Expenses$654--$654
Other Expenses$440--$440
Total Functional Expenses$144,555$24,528$0$169,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,499
Gaming Direct Expenses$2,637
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$23,496
Loan from Scholarship Fund$15,000
Prepaid deposits$2,600
Sales Tax Payable$1,029
Accrued workers comp liability$263
Payroll Tax Liabilities$229
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
Elsie Durgin
Title
Treasurer
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Gallego 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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loan from restricted funds = -$15000”

Raw XML AppendixShowing 400 of 475 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Gallego
IRS990/Form990PartVIISectionAGrp/PersonNm8Esteban Salina
IRS990/Form990PartVIISectionAGrp/PersonNm9Bryan Heath
IRS990/Form990PartVIISectionAGrp/PersonNm10Elsie Durgin
IRS990/Form990PartVIISectionAGrp/PersonNm11Deborah Farley
IRS990/Form990PartVIISectionAGrp/PersonNm12Ryan Gallego
IRS990/Form990PartVIISectionAGrp/PersonNm13Katy Hanna
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IRS990/Form990PartVIISectionAGrp/TitleTxt01 Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12 Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23 Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt34 Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt45 Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt8Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt9LecturingKnight
IRS990/Form990PartVIISectionAGrp/TitleTxt10Inner Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt12Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt02637
IRS990/GamingGrossIncomeAmt04499
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt06000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08398
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08398
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0179506
IRS990/GrossRentsGrp/RealAmt062636
IRS990/GrossSalesOfInventoryAmt052032
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015074
IRS990/InsuranceGrp/ProgramServicesAmt01682
IRS990/InsuranceGrp/TotalAmt016756
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02265
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01694
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02331
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01199831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159796
IRS990/LandBldgEquipCostOrOtherBssAmt01359627
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0148
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt038645
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/NetAssetsOrFundBalancesBOYAmt0270990
IRS990/NetAssetsOrFundBalancesEOYAmt0230669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01862
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01862
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019073
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019073
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt062488
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062488
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0201561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0179854
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt076780
IRS990/OccupancyGrp/TotalAmt076780
IRS990/OfficeExpensesGrp/ProgramServicesAmt02117
IRS990/OfficeExpensesGrp/TotalAmt02117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-15000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1SALES TAX INCL'D IN INCOME
IRS990/OtherExpensesGrp/Desc2Law enforcement dinner
IRS990/OtherExpensesGrp/Desc3Lodge supplies-Grand Lodge
IRS990/OtherExpensesGrp/ProgramServicesAmt01200
IRS990/OtherExpensesGrp/ProgramServicesAmt1747
IRS990/OtherExpensesGrp/ProgramServicesAmt2544
IRS990/OtherExpensesGrp/ProgramServicesAmt3440
IRS990/OtherExpensesGrp/TotalAmt01200
IRS990/OtherExpensesGrp/TotalAmt1747
IRS990/OtherExpensesGrp/TotalAmt2544
IRS990/OtherExpensesGrp/TotalAmt3440
IRS990/OtherLiabilitiesGrp/BOYAmt027999
IRS990/OtherLiabilitiesGrp/EOYAmt042617
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PAPER/GLASS RECYCLING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1424
IRS990/OtherRevenueTotalAmt0465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03031
IRS990/OtherSalariesAndWagesGrp/TotalAmt03031
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09556
IRS990/PaymentsToAffiliatesGrp/TotalAmt09556
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03606
IRS990/PayrollTaxesGrp/TotalAmt03606
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06388
IRS990/PrincipalOfficerNm0Mike Gallego Exalted Ruler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057613
IRS990/PYGrantsAndSimilarPaidAmt014487
IRS990/PYInvestmentIncomeAmt0601
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155167
IRS990/PYOtherRevenueAmt0119771
IRS990/PYRevenuesLessExpensesAmt0-37724
IRS990/PYSalariesCompEmpBnftPaidAmt046055
IRS990/PYTotalExpensesAmt0215709
IRS990/PYTotalRevenueAmt0177985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25321
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt062488
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143762
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056226
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01056918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01212877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019363
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019363
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt423496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued workers comp liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan from Scholarship Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Prepaid deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Prepaid dues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159796
IRS990ScheduleD/TotalLiabilityAmt042617
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/ExplanationTxt5LOAN FROM RESTRICTED FUNDS = -$15000
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,557
Liabilities
$44,888
Net assets
$230,669
Revenue
$143,762
Expenses
$169,083
Net income
-$25,321
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