Civic Intelligence

Benevolent & Protective Order of Elks

990EZ • Fiscal year 2015 • EIN 94-1646077

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 25, 2015

326 No MT Shasta BlvdMT Shasta, CA 96067

(530) 926-2138

Siviq Scores

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

Liabilities / Assets

96th percentile

0.69x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

5.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

0.3%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$220,508

Down $3,848 (-1.7%) from 2014

Net Assets

Up

$67,870

Up $8,018 (+13%) from 2014

Liabilities

Down

$152,638

Down $11,866 (-7.2%) from 2014

Revenue

Up

$136,093

Up $362 (+0.3%) from 2014

Expenses

Down

$128,075

Down $24,814 (-16%) from 2014

Net Income

Up

$8,018

Up $25,176 (+147%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $190,155Liabilities 2010: $119,334Net Assets 2010: $70,8212010Assets 2011: $191,994Liabilities 2011: $115,356Net Assets 2011: $76,6382011Assets 2012: $179,951Liabilities 2012: $105,785Net Assets 2012: $74,1662012Assets 2013: $247,485Liabilities 2013: $170,475Net Assets 2013: $77,0102013Assets 2014: $224,356Liabilities 2014: $164,504Net Assets 2014: $59,8522014Assets 2015: $220,508Liabilities 2015: $152,638Net Assets 2015: $67,8702015Assets 2016: $221,727Liabilities 2016: $142,327Net Assets 2016: $79,4002016Assets 2017: $204,683Liabilities 2017: $132,642Net Assets 2017: $72,0412017Assets 2018: $186,207Liabilities 2018: $124,744Net Assets 2018: $61,4632018Assets 2019: $189,273Liabilities 2019: $119,274Net Assets 2019: $69,9992019Assets 2020: $217,458Liabilities 2020: $157,358Net Assets 2020: $60,1002020Assets 2021: $192,870Liabilities 2021: $107,992Net Assets 2021: $84,8782021Assets 2022: $192,923Liabilities 2022: $99,416Net Assets 2022: $93,5072022Assets 2023: $223,272Liabilities 2023: $26,072Net Assets 2023: $197,2002023Assets 2024: $537,027Liabilities 2024: $22,404Net Assets 2024: $514,6232024Assets 2025: $529,644Liabilities 2025: $26,630Net Assets 2025: $503,0142025

Highlighted filing

2015

Assets$220,508
Liabilities$152,638
Net Assets$67,870

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $160,533Expenses 2010: $159,313Net Income 2010: $1,2202010Revenue 2011: $147,711Expenses 2011: $141,894Net Income 2011: $5,8172011Revenue 2012: $133,367Expenses 2012: $135,839Net Income 2012: -$2,4722012Revenue 2013: $119,847Expenses 2013: $117,003Net Income 2013: $2,8442013Revenue 2014: $135,731Expenses 2014: $152,889Net Income 2014: -$17,1582014Revenue 2015: $136,093Expenses 2015: $128,075Net Income 2015: $8,0182015Revenue 2016: $132,614Expenses 2016: $121,084Net Income 2016: $11,5302016Revenue 2017: $105,371Expenses 2017: $112,730Net Income 2017: -$7,3592017Revenue 2018: $97,597Expenses 2018: $108,175Net Income 2018: -$10,5782018Revenue 2019: $86,873Expenses 2019: $78,337Net Income 2019: $8,5362019Revenue 2020: $67,784Expenses 2020: $77,683Net Income 2020: -$9,8992020Revenue 2021: $79,677Expenses 2021: $54,899Net Income 2021: $24,7782021Revenue 2022: $81,427Expenses 2022: $72,798Net Income 2022: $8,6292022Revenue 2023: $153,503Expenses 2023: $49,810Net Income 2023: $103,6932023Revenue 2024: $418,661Expenses 2024: $101,238Net Income 2024: $317,4232024Revenue 2025: $99,464Expenses 2025: $110,955Net Income 2025: -$11,4912025

Highlighted filing

2015

Revenue$136,093
Expenses$128,075
Net Income$8,018
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$166,617
Mission and Program Overview

Mission

Provide charitable funds for children using a variety of charitable projects including state, national and local projects. Locally the lodge assists in the d.a.r.e program, provided local scholarships for high school students, veterans aid, memorial services, americanism programs and youth activities.

Program Services

DescriptionGrantsExpenses
A VARIETY OF CHARITABLE PROJECTS INCLUDING STATE, NATIONAL AND LOCAL PROJECTS HAVE BEEN ACHIEVED. LOCALLY THE LODGE ASSISTS IN THE D.A.R.E PROGRAM, PROVIDED LOCAL SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS, VETERANS AID, MEMORIAL SERVICES, AMERICANISM PROGRAMS AND YOUTH ACTIVITIES. THIS YEAR THE LODGE SPONSORED A CHRISTMAS BASKET GIVING FOR LOCAL FAMILIES, A EASTER EGG HUNT FOR LOCAL CHILDREN AND SPECIAL PERSONAL SUPPLY BOXES FOR SOLDIERS WHO ARE SERVING OUR NATION ABROAD.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD TAYLORSecretaryPT$0--
NANCY PATRICKTrustee-$0--
DAN DORSEYLecturing Knigh-$0--
GRANT V TUTTLETrustee-$0--
BRENT RICETrustee-$0--
DAVID VILLARREALInner Guard-$0--
NORMAN DETTMANLeading Knight-$0--
ARLIS STEELChaplain-$0--
ROSS ABBASIEsquire-$0--
RONALD STEVENSTrustee-$0--
NORMAN ANDERSONExaulted Ruler-$0--
SARA TABORTreasurer-$0--
MICHAEL SCHWEITZERTrustee-$0--
CRAIG GUNDERSONLoyal Knight-$0--
CHRISTINE REHBERGTiler-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$53,863$53,863$10,477$43,386
Total Events$53,863$53,863$10,477$43,386
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
94-1646077
Phone
5309262138
Address
326 NO MT SHASTA BLVD, MT SHASTA, CA 96067

Signing Officer

Name
Richard Taylor
Title
Secretary
Signed
2015-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Aiello Goodrich & Teuscher Accountancy Corp
Address
PO Box 158, Mt Shasta, CA 96067-0158
Preparer
Steven Drageset CPA
Phone
5309263881
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $126

Other Expenses.1007

Conferences, Conventions, and Meetings $6204

Other Expenses.1008

Interest $6831

Other Expenses.1

Program expense - charity $20386

Other Expenses.2

SUPPLIES $2380

Other Expenses.3

MISCELLANEOUS $2321

Other Expenses.5

OFFICERS EXPENSE $633

Other Assets.1003

Machinery and Equipment - Beginning $5506 Machinery and Equipment - Ending $4014

Other Assets.1005

Accounts Receivable - Beginning $531 Accounts Receivable - Ending $531

Other Assets.1010

Inventories - Beginning $6505 Inventories - Ending $7143

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4240 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $8405 Accounts Payable and Accrued Expenses - Ending $4674

Total Liabilities.1003

Deferred Revenue - Beginning $14402 Deferred Revenue - Ending $13615

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $141697 Secured Mortgages and Notes Payable - Ending $134349

Raw XML Appendix196 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum05309262138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0326 N MT SHASTA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT SHASTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084849
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt020047
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08018
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0224356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220508
IRS990EZ/FundraisingGrossIncomeAmt053863
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09053
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013173
IRS990EZ/GrossReceiptsAmt0166617
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt033220
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt050054
IRS990EZ/LandAndBuildingsGrp/BOYAmt0122725
IRS990EZ/LandAndBuildingsGrp/EOYAmt0119616
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028444
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067870
IRS990EZ/OccupancyRentUtltsAndMaintAmt079251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRANT V TUTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENT RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID VILLARREAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NORMAN DETTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ARLIS STEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROSS ABBASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RONALD STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NORMAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SARA TABOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MICHAEL SCHWEITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CRAIG GUNDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14CHRISTINE REHBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LECTURING KNIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INNER GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXAULTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14TILER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016782
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011688
IRS990EZ/OtherExpensesTotalAmt038755
IRS990EZ/OtherRevenueTotalAmt0126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHARITABLE FUNDS FOR CHILDREN USING A VARIETY OF CHARITABLE PROJECTS INCLUDING STATE, NATIONAL AND LOCAL PROJECTS. LOCALLY THE LODGE ASSISTS IN THE D.A.R.E PROGRAM, PROVIDED LOCAL SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS, VETERANS AID, MEMORIAL SERVICES, AMERICANISM PROGRAMS AND YOUTH ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt01016
IRS990EZ/ProgramServiceRevenueAmt0910
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A VARIETY OF CHARITABLE PROJECTS INCLUDING STATE, NATIONAL AND LOCAL PROJECTS HAVE BEEN ACHIEVED. LOCALLY THE LODGE ASSISTS IN THE D.A.R.E PROGRAM, PROVIDED LOCAL SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS, VETERANS AID, MEMORIAL SERVICES, AMERICANISM PROGRAMS AND YOUTH ACTIVITIES. THIS YEAR THE LODGE SPONSORED A CHRISTMAS BASKET GIVING FOR LOCAL FAMILIES, A EASTER EGG HUNT FOR LOCAL CHILDREN AND SPECIAL PERSONAL SUPPLY BOXES FOR SOLDIERS WHO ARE SERVING OUR NATION ABROAD.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010477
IRS990EZ/SpecialEventsNetIncomeLossAmt043386
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0164504
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0152638
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128075
IRS990EZ/TotalRevenueAmt0136093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010477
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $6204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $6831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSE - CHARITY $20386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $2321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS EXPENSE $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $5506 Machinery and Equipment - Ending $4014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $531 Accounts Receivable - Ending $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $6505 Inventories - Ending $7143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $4240 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $8405 Accounts Payable and Accrued Expenses - Ending $4674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue - Beginning $14402 Deferred Revenue - Ending $13615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $141697 Secured Mortgages and Notes Payable - Ending $134349
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MOUNT SHASTA LODGE NO 2333
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0941646077
ReturnHeader/Filer/PhoneNum05309262138
ReturnHeader/Filer/USAddress/AddressLine1Txt0326 NO MT SHASTA BLVD
ReturnHeader/Filer/USAddress/CityNm0MT SHASTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aiello Goodrich & Teuscher Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Shasta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960670158
ReturnHeader/PreparerPersonGrp/PhoneNum05309263881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Drageset CPA
ReturnHeader/ReturnTs02015-06-25T08:33:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.30$0.27$5.03$0.99$1.11$0.11
2024Detailed filing. Detailed filing data is available for this year.$5.37$0.22$5.15$4.19$1.01$3.17
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.26$1.97$1.54$0.50$1.04
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.99$0.94$0.81$0.73$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.93$1.08$0.85$0.80$0.55$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.17$1.57$0.60$0.68$0.78$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.89$1.19$0.70$0.87$0.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.86$1.25$0.61$0.98$1.08$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.05$1.33$0.72$1.05$1.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.22$1.42$0.79$1.33$1.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.21$1.53$0.68$1.36$1.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.24$1.65$0.60$1.36$1.53$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.70$0.77$1.20$1.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.06$0.74$1.33$1.36$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.15$0.77$1.48$1.42$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.19$0.71$1.61$1.59$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)8 • <$500k nonprofits