Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Benevolent and Protective Order of Elks 2626
990EZ • Fiscal year 2017 • EIN 94-2711044
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$241,652
Up $22,745 (+10%) from 2016
Net Assets
Down$173,057
Down $615 (-0.4%) from 2016
Liabilities
Up$68,595
Up $23,360 (+52%) from 2016
Revenue And Expenses
Revenue
Up$131,025
Up $9,432 (+7.8%) from 2016
Expenses
Up$131,640
Up $13,147 (+11%) from 2016
Net Income
Down-$615
Down $3,715 (-120%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- May 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $138,406
Mission and Program Overview
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 government, 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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ALLOCATION OF CHARITABLE CONTRIBUTIONS INCLUDING SCHOLARSHIPS AND DIRECT DONATIONS. COMMUNITY AND SOCIAL EVENTS. | - | - |
| USED TO PROMOTE THE ELKS MISSION. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERRY PARSONS | Exalted Rule | - | $0 | - | - |
| BUD WASON | Secretary | - | $0 | - | - |
| STEVE TROTTER | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wala, Christmas | $19,624 | $19,624 | $7,381 | $12,243 |
| Total Events | $19,624 | $19,624 | $7,381 | $12,243 |
Filing and Contact Details
Filer
- Filer Name
- Benevolent and Protective Order of
- EIN
- 94-2711044
- Address
- PO BOX 1329, CHESTER, CA 96020
Signing Officer
- Name
- Bud Wason
- Title
- Secretary
- Signed
- 2017-05-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Barnard & Associates
- Address
- 372 MAIN ST, QUINCY, CA 95971
- Preparer
- John H Breaux Ea
- Phone
- 5302833965
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item C
“LAKE ALMANOR ELKS”
Form 990-ez, Part I, Line 16
“Food and beverage sales cost of goods sold 36,166 expenses supplies 3,612 conventions/visitaion 4,127 program expense 7,989 membership 98 dignitary 520 3,112 scholarships and donation 12,255 lodge activity 691 enf 1,572 total 70,142”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 5,058 5,058 68,158 68,158 less accumulated depreciation 66,748 67,482 liquor license 30,799 30,799 total 37,267 36,533”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 991 2,706 deferred revenue 11,060 8,154 charity 33,184 57,735”
Form 990-ez, Part III
“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 united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.”
Form 990-ez, Part III, Line 31
“Used to promote the elks mission.”
Raw XML Appendix126 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 | STEVE TROTTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5302583557 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1329 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 143536 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 173064 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60083 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -615 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16613 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 218907 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 241652 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 19624 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 305 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138406 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1502 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 38104 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 32055 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 173672 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 173057 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 173672 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 173057 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 44885 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERRY PARSONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BUD WASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE TROTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37267 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36533 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70142 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56892 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ALLOCATION OF CHARITABLE CONTRIBUTIONS INCLUDING SCHOLARSHIPS AND DIRECT DONATIONS. COMMUNITY AND SOCIAL EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | USED TO PROMOTE THE ELKS MISSION. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 305 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7381 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12243 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 45235 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 68595 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 131640 |
| IRS990EZ/TotalRevenueAmt | 0 | 131025 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WALA, CHRISTMAS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAKE ALMANOR ELKS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOOD AND BEVERAGE SALES COST OF GOODS SOLD 36,166 EXPENSES SUPPLIES 3,612 CONVENTIONS/VISITAION 4,127 PROGRAM EXPENSE 7,989 MEMBERSHIP 98 DIGNITARY 520 3,112 SCHOLARSHIPS AND DONATION 12,255 LODGE ACTIVITY 691 ENF 1,572 TOTAL 70,142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 5,058 5,058 68,158 68,158 LESS ACCUMULATED DEPRECIATION 66,748 67,482 LIQUOR LICENSE 30,799 30,799 TOTAL 37,267 36,533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 991 2,706 DEFERRED REVENUE 11,060 8,154 CHARITY 33,184 57,735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | USED TO PROMOTE THE ELKS MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BUD WASON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS 2626 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 942711044 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1329 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96020 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8BB6BB5AEBB967FBC0C6FBE6D74521A51142AB70 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A729AD6C535F97C7133919C13B07602F3221007D |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271599134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARNARD & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 372 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | QUINCY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95971 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302833965 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN H BREAUX EA |
| ReturnHeader/ReturnTs | 0 | 2017-06-02T15:25:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $241,652
- Liabilities
- $68,595
- Net assets
- $173,057
- Revenue
- $131,025
- Expenses
- $131,640
- Net income
- -$615