Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Benevolent & Protective Order of Elks
990EZ • Fiscal year 2021 • EIN 94-1646077
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$192,870
Down $24,588 (-11%) from 2020
Net Assets
Up$84,878
Up $24,778 (+41%) from 2020
Liabilities
Down$107,992
Down $49,366 (-31%) from 2020
Revenue And Expenses
Revenue
Up$79,677
Up $11,893 (+18%) from 2020
Expenses
Down$54,899
Down $22,784 (-29%) from 2020
Net Income
Up$24,778
Up $34,677 (+350%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- Dec 22, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $80,516
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SALLY GAURTEAUX | Secretary | PT | $5,436 | - | $5,436 |
| ANNE DEGRAY | Treasurer | PT | $2,550 | - | $2,550 |
| VESTA ARMSTRONG | Trustee/Chairmn | - | $0 | - | - |
| GRANT TUTTLE | Exalted Ruler | - | $0 | - | - |
| MONTY MESSENGER | Trustee | - | $0 | - | - |
| RON BRAVO | Trustee | - | $0 | - | - |
| SANDRA HAUGEN | Leading Knight | - | $0 | - | - |
| KIM KESSLER | Loyal Knight | - | $0 | - | - |
| JOHN BARTON | Lecture Knight | - | $0 | - | - |
| NORMAN DETTMAN | Inner Guard | - | $0 | - | - |
| CHRISTINE REHBERG | Esquire | - | $0 | - | - |
| KEVIN CHARTER | Trustee | - | $0 | - | - |
| WES ANDERSON | Chaplin | - | $0 | - | - |
| RUSS PORTERFIELD | Trustee | - | $0 | - | - |
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
- Vesta Armstrong
- Title
- Trustee
- Signed
- 2021-12-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Agt Cpas and Advisors
- Address
- 205 N MOUNT SHASTA BLVD STE 300, MOUNT SHASTA, CA 96067
- Preparer
- Lynn E Teuscher CPA
- Phone
- 5309263881
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Ins proceeds loss of revenue $20677”
Other Expenses.1002
“Office Expenses $4382”
Other Expenses.1012
“Insurance $954”
Other Expenses.1
“DUES & FEES $4108”
Other Expenses.2
“LICENSE/FEES/TAXES $1954”
Other Expenses.3
“COMMUNITY SUPPORT $1849”
Other Expenses.5
“LODGE EXPENSES $538”
Other Expenses.6
“BADGES/PINS/CARDS $213”
Other Expenses.7
“MISCELLANEOUS $154”
Other Assets.1003
“Machinery and Equipment - Beginning $1310 Machinery and Equipment - Ending $461”
Other Assets.1005
“Accounts Receivable - Beginning $4420 Accounts Receivable - Ending $6215”
Other Assets.1010
“Inventories - Beginning $5180 Inventories - Ending $5180”
Other Assets.1
“DEPOSITS - Beginning $772 DEPOSITS - Ending $772”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $4028 Accounts Payable and Accrued Expenses - Ending $2215”
Total Liabilities.1003
“Deferred Revenue - Beginning $62076 Deferred Revenue - Ending $23336”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $91254 Secured Mortgages and Notes Payable - Ending $82441”
Raw XML Appendix195 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANNE DEGRAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5309262138 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 326 N MT SHASTA BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MT SHASTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96067 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 104588 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 82567 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2347 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 839 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24778 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 350 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 217458 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 192870 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -373 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80516 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 466 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 39006 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 101188 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 97675 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 17435 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60100 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84878 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60100 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84878 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30194 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5436 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 2550 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SALLY GAURTEAUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VESTA ARMSTRONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GRANT TUTTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MONTY MESSENGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RON BRAVO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SANDRA HAUGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KIM KESSLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHN BARTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | NORMAN DETTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CHRISTINE REHBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KEVIN CHARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | WES ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | RUSS PORTERFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | ANNE DEGRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee/CHAIRMN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXALTED RULER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | LEADING KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | LOYAL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | LECTURE KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | INNER GUARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | ESQUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | CHAPLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11682 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12628 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14152 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 20677 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 804 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 585 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9399 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 157358 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 107992 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 54899 |
| IRS990EZ/TotalRevenueAmt | 0 | 79677 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ELKS.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INS PROCEEDS LOSS OF REVENUE $20677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $4382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUES & FEES $4108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LICENSE/FEES/TAXES $1954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMMUNITY SUPPORT $1849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LODGE EXPENSES $538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BADGES/PINS/CARDS $213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS $154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $1310 Machinery and Equipment - Ending $461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $4420 Accounts Receivable - Ending $6215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Inventories - Beginning $5180 Inventories - Ending $5180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DEPOSITS - Beginning $772 DEPOSITS - Ending $772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $4028 Accounts Payable and Accrued Expenses - Ending $2215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Deferred Revenue - Beginning $62076 Deferred Revenue - Ending $23336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Secured Mortgages and Notes Payable - Beginning $91254 Secured Mortgages and Notes Payable - Ending $82441 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1007 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VESTA ARMSTRONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF ELKS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MOUNT SHASTA LODGE NO 2333 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 941646077 |
| ReturnHeader/Filer/PhoneNum | 0 | 5309262138 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 326 NO MT SHASTA BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MT SHASTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96067 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680146027 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AGT CPAS AND ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 205 N MOUNT SHASTA BLVD STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT SHASTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96067 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5309263881 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lynn E Teuscher CPA |
| ReturnHeader/ReturnTs | 0 | 2021-12-22T09:08:43-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | VESTA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ARMSTRONG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $192,870
- Liabilities
- $107,992
- Net assets
- $84,878
- Revenue
- $79,677
- Expenses
- $54,899
- Net income
- $24,778