Civic Intelligence

Benevolent and Protective Order Of

990 • Fiscal year 2022 • EIN 94-1546637

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 11, 2023

Organization ProfileN/A
375 North Pastoria AvenueSunnyvale, CA 94085-4110

(408) 736-2763

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.21x

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$3,300

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

395%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$172,818

Down $63,307 (-27%) from 2021

Net Assets

Down

$136,240

Down $45,602 (-25%) from 2021

Liabilities

Down

$36,578

Down $17,705 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Up

$341,697

Up $272,662 (+395%) from 2021

Expenses

Up

$387,299

Up $269,169 (+228%) from 2021

Net Income

Up

-$45,602

Up $3,493 (+7.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $45,728Liabilities 2012: $25,988Net Assets 2012: $19,7402012Assets 2013: $62,209Liabilities 2013: $41,764Net Assets 2013: $20,4452013Assets 2014: $86,614Liabilities 2014: $61,608Net Assets 2014: $25,0062014Assets 2015: $97,169Liabilities 2015: $63,803Net Assets 2015: $33,3662015Assets 2016: $107,111Liabilities 2016: $67,137Net Assets 2016: $39,9742016Assets 2017: $135,032Liabilities 2017: $70,375Net Assets 2017: $64,6572017Assets 2018: $190,222Liabilities 2018: $54,327Net Assets 2018: $135,8952018Assets 2019: $231,246Liabilities 2019: $69,137Net Assets 2019: $162,1092019Assets 2020: $265,746Liabilities 2020: $66,626Net Assets 2020: $199,1202020Assets 2021: $236,125Liabilities 2021: $54,283Net Assets 2021: $181,8422021Assets 2022: $172,818Liabilities 2022: $36,578Net Assets 2022: $136,2402022Assets 2023: $197,337Liabilities 2023: $40,442Net Assets 2023: $156,8952023

Highlighted filing

2022

Assets$172,818
Liabilities$36,578
Net Assets$136,240
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $149,858Expenses 2012: $150,450Net Income 2012: -$5922012Revenue 2013: $163,224Expenses 2013: $162,836Net Income 2013: $3882013Revenue 2014: $170,642Expenses 2014: $166,081Net Income 2014: $4,5612014Revenue 2015: $190,783Expenses 2015: $182,777Net Income 2015: $8,0062015Revenue 2016: $201,501Expenses 2016: $194,893Net Income 2016: $6,6082016Revenue 2017: $230,375Expenses 2017: $205,692Net Income 2017: $24,6832017Revenue 2018: $298,962Expenses 2018: $227,724Net Income 2018: $71,2382018Revenue 2019: $356,507Expenses 2019: $306,969Net Income 2019: $49,5382019Revenue 2020: $358,991Expenses 2020: $320,398Net Income 2020: $38,5932020Revenue 2021: $69,035Expenses 2021: $118,130Net Income 2021: -$49,0952021Revenue 2022: $341,697Expenses 2022: $387,299Net Income 2022: -$45,6022022Revenue 2023: $440,451Expenses 2023: $379,303Net Income 2023: $61,1482023

Highlighted filing

2022

Revenue$341,697
Expenses$387,299
Net Income-$45,602
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 11, 2023
Return Version
2021v4.0
Gross Receipts
$398,918
Mission and Program Overview

Mission

Elks invest in their communities through programs that help children grow up healthy and drug free, meet the needs of todays veterans, and improve the quality of life.

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 governance, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,887$125,712▼ $41,175
Land, Buildings, and Equipment, Net$51,870$36,183▼ $15,687
Inventories for Sale or Use$12,242$12,710▲ $468
Prepaid Expenses and Deferred Charges$3,142$100▼ $3,042
Total Assets$236,125$172,818▼ $63,307
Other Assets Total$1,984$-1,887▼ $3,871
Liabilities
Deferred Revenue$20,204$25,583▲ $5,379
Accounts Payable and Accrued Expenses$30,016$10,995▼ $19,021
Other Liabilities$4,063--
Total Liabilities$54,283$36,578▼ $17,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,603$136,240▼ $32,363
Net Assets With Donor Restrictions$13,239--
Total Net Assets Fund Balance$181,842$136,240▼ $45,602
Total Liabilities and Net Assets / Fund Balance$236,125$172,818▼ $63,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,183$80,824$117,007
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grover Wolk PerTreasurerPT$3,300$3,300

Board Members and Trustees

NameTitle
Dennis ConneallyTrustee
James EllisTrustee
Jon TognettiTrustee
Richard MadrigalTrustee
Roseann La CoursierTrustee
Christina Mehl-ellisExalted Rule
Jeff SanchezLeading Knig
Victoria WahlgrenLecturing Kn
Paul BuciniLoyal Knight
Letha Stayton PerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,104
Investment Income
$0
Other Revenue
$311,593
Change in Net Assets
$-45,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,361
Salaries, Compensation, and Employee Benefits$22,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$205,759
All Other Expenses---$36,170
Fees for Services Accounting---$18,091
Comp Disqual Persons---$14,400
Depreciation Depletion---$11,835
Office Expenses---$6,451
Other Expenses---$5,589
Conferences and Meetings---$4,470
Other Salaries and Wages---$4,356
Current Officers, Directors, Trustees, and Key Employees---$3,300
Payroll Taxes---$882
Total Functional Expenses$0$0$0$387,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“All management practices and governance are contained in the benevolent & protective order of elks annotated statutes and local lodge by-laws administered by lodge officers subject to approval of lodge members.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“As outlined in the benevolent and protective order of elks grand lodge statutes and local lodge by-laws and house rules monitored by local lodge officers.”

Form 990, Page 6, Part VI, Line 15A

“Covered by benevolent & protective order of elks annotated statutes and local lodge by-laws under internal revenue group exemption 1156.”

Form 990, Page 6, Part VI, Line 15B

“Covered by benevolent & protective order of elks annotated statutes and local lodge by-laws under internal revenue group exemption 1156.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
94-1546637
Phone
4087362763
Address
375 NORTH PASTORIA AVENUE, SUNNYVALE, CA 94085-4110

Signing Officer

Name
Letha Stayton Per
Title
Secretary
Phone
4087362763
Signed
2023-08-11

Organization Details

Principal Officer
Letha Stayton Per
Formed
1959
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
10

Preparer

Firm
A J Holt Inc
Address
4209 W MAGNOLIA BLVD, BURBANK, CA 91505-2726
Preparer
William a Holt Ea
Phone
8188454228
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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 governance, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.”

Form 990, Page 2, Part III, Line 4D

“Operates under the lodge system for the exclusive benefit of its members.”

Form 990, Part XI, Line 9

“Prior year adjustment to equity 0”

Raw XML Appendix351 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030016
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010995
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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 GOVERNANCE, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990/AllOtherExpensesGrp/TotalAmt036170
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LETHA STAYTON PER
IRS990/BooksInCareOfDetail/PhoneNum04087362763
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0375 N PASTORIA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNNYVALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094085
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0166887
IRS990/CashNonInterestBearingGrp/EOYAmt0125712
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03300
IRS990/CompDisqualPersonsGrp/TotalAmt014400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt04470
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt057221
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0364361
IRS990/CYOtherRevenueAmt0311593
IRS990/CYProgramServiceRevenueAmt030104
IRS990/CYRevenuesLessExpensesAmt0-45602
IRS990/CYSalariesCompEmpBnftPaidAmt022938
IRS990/CYTotalExpensesAmt0387299
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0341697
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020204
IRS990/DeferredRevenueGrp/EOYAmt025583
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt011835
IRS990/Desc0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt013239
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt018091
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GROVER WOLK PER
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS CONNEALLY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSEANN LA COURSIER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD MADRIGAL
IRS990/Form990PartVIISectionAGrp/PersonNm5JON TOGNETTI
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL BUCINI
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINA MEHL-ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8LETHA STAYTON PER
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10VICTORIA WAHLGREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt10LECTURING KN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0398918
IRS990/GrossSalesOfInventoryAmt069863
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012242
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012710
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036183
IRS990/LandBldgEquipCostOrOtherBssAmt0117007
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02991
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02991
IRS990/MissionDesc0TO 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 GOVERNANCE, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0181842
IRS990/NetAssetsOrFundBalancesEOYAmt0136240
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010124
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012642
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02518
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0168603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0136240
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0205759
IRS990/OfficeExpensesGrp/TotalAmt06451
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01984
IRS990/OtherAssetsTotalGrp/EOYAmt0-1887
IRS990/OtherExpensesGrp/Desc0CHARITY
IRS990/OtherExpensesGrp/Desc1RV LOT EXPENSE
IRS990/OtherExpensesGrp/Desc2SOCIAL FUNCTIONS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD
IRS990/OtherExpensesGrp/TotalAmt047114
IRS990/OtherExpensesGrp/TotalAmt121531
IRS990/OtherExpensesGrp/TotalAmt27351
IRS990/OtherExpensesGrp/TotalAmt35589
IRS990/OtherLiabilitiesGrp/BOYAmt04063
IRS990/OtherOrganizationDsc0FRATERNAL
IRS990/OtherRevenueMiscGrp/Desc0MEMBER/RV RENT
IRS990/OtherRevenueMiscGrp/Desc1CHARITY
IRS990/OtherRevenueMiscGrp/Desc2FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0260964
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120627
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214369
IRS990/OtherRevenueTotalAmt0298951
IRS990/OtherSalariesAndWagesGrp/TotalAmt04356
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0882
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0LETHA STAYTON PER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030104
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042509
IRS990/PYGrantsAndSimilarPaidAmt017377
IRS990/PYOtherExpensesAmt078364
IRS990/PYOtherRevenueAmt026526
IRS990/PYRevenuesLessExpensesAmt0-49095
IRS990/PYSalariesCompEmpBnftPaidAmt022389
IRS990/PYTotalExpensesAmt0118130
IRS990/PYTotalRevenueAmt069035
IRS990/ReconcilationRevenueExpnssAmt0-45602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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 GOVERNANCE, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MANAGEMENT PRACTICES AND GOVERNANCE ARE CONTAINED IN THE BENEVOLENT & PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS ADMINISTERED BY LODGE OFFICERS SUBJECT TO APPROVAL OF LODGE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS OUTLINED IN THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS GRAND LODGE STATUTES AND LOCAL LODGE BY-LAWS AND HOUSE RULES MONITORED BY LOCAL LODGE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COVERED BY BENEVOLENT & PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COVERED BY BENEVOLENT & PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR YEAR ADJUSTMENT TO EQUITY 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236125
IRS990/TotalAssetsEOYAmt0172818
IRS990/TotalAssetsGrp/BOYAmt0236125
IRS990/TotalAssetsGrp/EOYAmt0172818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387299
IRS990/TotalGrossUBIAmt02518
IRS990/TotalLiabilitiesBOYAmt054283
IRS990/TotalLiabilitiesEOYAmt036578
IRS990/TotalLiabilitiesGrp/BOYAmt054283
IRS990/TotalLiabilitiesGrp/EOYAmt036578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136240
IRS990/TotalProgramServiceRevenueAmt030104
IRS990/TotalReportableCompFromOrgAmt03300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02518
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172818
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0375 N PASTORIA AVE
IRS990/USAddress/CityNm0SUNNYVALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094085
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LETHA STAYTON PER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04087362763
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS SUNNYVALE LODGE NO 2128
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0941546637
ReturnHeader/Filer/PhoneNum04087362763
ReturnHeader/Filer/USAddress/AddressLine1Txt0375 NORTH PASTORIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0SUNNYVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0940854110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954112352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A J HOLT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04209 W MAGNOLIA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0915052726
ReturnHeader/PreparerPersonGrp/PhoneNum08188454228
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A HOLT EA
ReturnHeader/ReturnTs02023-09-08T13:20:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LETHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STAYTON PER
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,818
Liabilities
$36,578
Net assets
$136,240
Revenue
$341,697
Expenses
$387,299
Net income
-$45,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.40$1.57$4.40$3.79$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.37$1.36$3.42$3.87$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.54$1.82$0.69$1.18$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.67$1.99$3.59$3.20$0.39
2019Summary only. Only limited summary data is available for this year.$2.31$0.69$1.62$3.57$3.07$0.50
2018Summary only. Only limited summary data is available for this year.$1.90$0.54$1.36$2.99$2.28$0.71
2017Summary only. Only limited summary data is available for this year.$1.35$0.70$0.65$2.30$2.06$0.25
2016Summary only. Only limited summary data is available for this year.$1.07$0.67$0.40$2.02$1.95$0.07
2015Summary only. Only limited summary data is available for this year.$0.97$0.64$0.33$1.91$1.83$0.08
2014Summary only. Only limited summary data is available for this year.$0.87$0.62$0.25$1.71$1.66$0.05
2013Summary only. Only limited summary data is available for this year.$0.62$0.42$0.20$1.63$1.63$0.00
2012Summary only. Only limited summary data is available for this year.$0.46$0.26$0.20$1.50$1.50$0.01