Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 94-2711044
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$249,709
Up $17,018 (+7.3%) from 2019
Net Assets
Up$166,647
Up $12,874 (+8.4%) from 2019
Liabilities
Up$83,062
Up $4,144 (+5.3%) from 2019
Revenue
Up$146,801
Up $10,677 (+7.8%) from 2019
Expenses
Down$133,628
Down $8,796 (-6.2%) from 2019
Net Income
Up$13,173
Up $19,473 (+309%) from 2019
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.
| Description | Grants | Expenses |
|---|---|---|
| ALLOCATION OF CHARITABLE CONTRIBUTIONS INCLUDING SCHOLARSHIPS AND DIRECT DONATIONS. COMMUNITY AND SOCIAL EVENTS. | - | - |
| USED TO PROMOTE THE ELKS MISSION. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERRY PARSONS | Exhalted Rul | - | $0 | - | - |
| BUD WASSON | Secretary | - | $0 | - | - |
| STEVE TROTTER | Treasurer | - | $0 | - | - |
| KATHY WASSON | Esquire | - | $0 | - | - |
“LAKE ALMANOR ELKS”
“Food and beverage sales licenses 801 sales tax paid 1,656 cost of goods sold 21,809 expenses charity 3,800 supplies 5,544 other 1,422 conventions/visitaion 4,960 program expense 20,829 membership 459 dignitary 62 registrations 1,618 10,711 scholarships and donation 2,409 lodge activity 13,357 enf 1,078 total 90,515”
“Book / tax depreciation difference -299”
“Inventories for sale or use 5,058 6,382 68,158 68,158 less accumulated depreciation 68,158 68,158 liquor license 30,799 0 total 35,857 6,382”
“Accounts payable and accrued expenses 31,874 0 deferred revenue 15,097 14,627 restricted funds 62,746 68,435”
“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.”
“Used to promote the elks mission.”
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 | BUD WASSON |
| 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 | 199048 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 215041 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94793 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13173 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21630 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 263490 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 249709 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146801 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2598 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 28585 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 28286 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 153773 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 166647 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 153773 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 166647 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21483 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERRY PARSONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BUD WASSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE TROTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHY WASSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXHALTED RUL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ESQUIRE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35857 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6382 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -299 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 90515 |
| 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 | 49410 |
| 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/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 109717 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 83062 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 133628 |
| IRS990EZ/TotalRevenueAmt | 0 | 146801 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAKE ALMANOR ELKS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOOD AND BEVERAGE SALES LICENSES 801 SALES TAX PAID 1,656 COST OF GOODS SOLD 21,809 EXPENSES CHARITY 3,800 SUPPLIES 5,544 OTHER 1,422 CONVENTIONS/VISITAION 4,960 PROGRAM EXPENSE 20,829 MEMBERSHIP 459 DIGNITARY 62 REGISTRATIONS 1,618 10,711 SCHOLARSHIPS AND DONATION 2,409 LODGE ACTIVITY 13,357 ENF 1,078 TOTAL 90,515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 5,058 6,382 68,158 68,158 LESS ACCUMULATED DEPRECIATION 68,158 68,158 LIQUOR LICENSE 30,799 0 TOTAL 35,857 6,382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 31,874 0 DEFERRED REVENUE 15,097 14,627 RESTRICTED FUNDS 62,746 68,435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BUD WASSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302583557 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-07 |
| 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 | EDD5AA8B845D4BE18C6958493E7B4688CDDDE53A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8A4E9B7F05CF65F66A715AD75C37C8D2E4457573 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.127.112.37 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:23:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271599134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BREAUX GROUP |
| 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 | 2020-07-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN H BREAUX EA |
| ReturnHeader/ReturnTs | 0 | 2020-07-24T14:23:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.