Civic Intelligence

Benevolent and Protective Order of Elks 2626

990 • Fiscal year 2022 • EIN 94-2711044

Apr 01, 2021 to Mar 31, 2022 • Filed on Jun 14, 2022

Organization ProfileN/A
PO Box 1329Chester, CA 96020

(925) 628-3433

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.44x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-0.2%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

63rd percentile

34%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$283,578

Down $445 (-0.2%) from 2021

Net Assets

Down

$254,019

Down $8,468 (-3.2%) from 2021

Liabilities

Up

$29,559

Up $8,023 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Up

$67,693

Up $17,322 (+34%) from 2021

Expenses

Up

$83,516

Up $12,546 (+18%) from 2021

Net Income

Up

-$15,823

Up $4,776 (+23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $180,076Liabilities 2012: $12,171Net Assets 2012: $167,9052012Assets 2013: $180,076Liabilities 2013: $12,1712013Assets 2014: $177,820Liabilities 2014: $7,977Net Assets 2014: $169,8432014Assets 2015: $202,793Liabilities 2015: $32,221Net Assets 2015: $170,5722015Assets 2016: $218,907Liabilities 2016: $45,235Net Assets 2016: $173,6722016Assets 2017: $241,652Liabilities 2017: $68,595Net Assets 2017: $173,0572017Assets 2018: $237,777Liabilities 2018: $77,405Net Assets 2018: $160,3722018Assets 2019: $232,691Liabilities 2019: $78,918Net Assets 2019: $153,7732019Assets 2020: $249,709Liabilities 2020: $83,062Net Assets 2020: $166,6472020Assets 2021: $284,023Liabilities 2021: $21,536Net Assets 2021: $262,4872021Assets 2022: $283,578Liabilities 2022: $29,559Net Assets 2022: $254,0192022Assets 2023: $267,829Liabilities 2023: $25,960Net Assets 2023: $241,8692023Assets 2024: $261,300Liabilities 2024: $22,288Net Assets 2024: $239,0122024Assets 2025: $302,665Liabilities 2025: $30,474Net Assets 2025: $272,1912025

Highlighted filing

2022

Assets$283,578
Liabilities$29,559
Net Assets$254,019
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $81,340Expenses 2012: $94,631Net Income 2012: -$13,2912012Revenue 2013: $81,340Expenses 2013: $94,631Net Income 2013: -$13,2912013Revenue 2014: $120,632Expenses 2014: $118,694Net Income 2014: $1,9382014Revenue 2015: $125,001Expenses 2015: $124,272Net Income 2015: $7292015Revenue 2016: $121,593Expenses 2016: $118,493Net Income 2016: $3,1002016Revenue 2017: $131,025Expenses 2017: $131,640Net Income 2017: -$6152017Revenue 2018: $133,619Expenses 2018: $146,304Net Income 2018: -$12,6852018Revenue 2019: $136,124Expenses 2019: $142,424Net Income 2019: -$6,3002019Revenue 2020: $146,801Expenses 2020: $133,628Net Income 2020: $13,1732020Revenue 2021: $50,371Expenses 2021: $70,970Net Income 2021: -$20,5992021Revenue 2022: $67,693Expenses 2022: $83,516Net Income 2022: -$15,8232022Revenue 2023: $108,954Expenses 2023: $121,574Net Income 2023: -$12,6202023Revenue 2024: $111,106Expenses 2024: $93,468Net Income 2024: $17,6382024Revenue 2025: $134,850Expenses 2025: $101,671Net Income 2025: $33,1792025

Highlighted filing

2022

Revenue$67,693
Expenses$83,516
Net Income-$15,823
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jun 14, 2022
Return Version
2021v4.0
Gross Receipts
$95,754
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.

The mission of the elks national foundation is to help elks build stronger communities. We fulfill this pledge by investing in communities where elks live and work. We provide tomorrow's leaders, our youth, with lifelong skills; meet the needs of today's veterans; help the state elks associations accomplish their charitable objectives; and fund projects that improve the quality of life in local elks communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$262,487$254,019▼ $8,468
Savings and Temporary Cash Investments$198,513$228,938▲ $30,425
Land, Buildings, and Equipment, Net$31,347$29,704▼ $1,643
Intangible Assets$28,746--
Cash and Non-Interest-Bearing Accounts$20,818$20,337▼ $481
Inventories for Sale or Use$4,599$4,599→ $0
Total Assets$284,023$283,578▼ $445
Liabilities
Deferred Revenue$21,536$28,285▲ $6,749
Accounts Payable and Accrued Expenses-$1,274-
Total Liabilities$21,536$29,559▲ $8,023
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,487$254,019▼ $8,468
Total Liabilities and Net Assets / Fund Balance$284,023$283,578▼ $445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,041$189,978$192,019
Equipment-$30,799$30,799
Other Land Buildings$2,016$28,528$30,544
Land$25,647-$25,647
Leasehold Improvements-$11,015$11,015
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Terry ParsonsExhalted Rul
Kathy WassonInner Guard
Bud WassonSecretary
Mary Ann ChangnonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,075
Program Service Revenue
$39,666
Investment Income
$-6,048
Other Revenue
$0
All Other Contributions
$10,896
Change in Net Assets
$-15,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$18,160
Fees for Services Other---$8,874
Fees for Services Management---$4,800
Insurance---$4,645
Other Expenses---$3,764
Conferences and Meetings---$2,582
Fees for Services Accounting---$2,163
Office Expenses---$1,472
Depreciation Depletion---$685
Advertising---$100
Total Functional Expenses$0$0$0$83,516
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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
94-2711044
Phone
9256283433
Address
PO BOX 1329, CHESTER, CA 96020
Doing Business As
Lake Almanor Elks

Signing Officer

Name
Bud Wasson
Title
Secretary
Phone
5302583557
Signed
2022-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bud Wasson
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Breaux Group
Address
372 MAIN ST, QUINCY, CA 95971
Preparer
John H Breaux Ea
Phone
5302833965
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“LAKE ALMANOR ELKS”

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 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, Page 2, Part III, Line 4D

“Used to promote the elks mission.”

Form 990, Part IX, Line 11G

“Licenses 1,521 0 0 badges, sundries 1,789 0 0 per capita - district 50 0 0 per capita - state 1,212 0 0 per capita - grand lodge 3,861 0 0 sales tax 441 0 0 total 8,874 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,643 prior period adjustment 8,998 total 7,355”

Raw XML Appendix284 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/EOYAmt01274
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ELKS NATIONAL FOUNDATION IS TO HELP ELKS BUILD STRONGER COMMUNITIES. WE FULFILL THIS PLEDGE BY INVESTING IN COMMUNITIES WHERE ELKS LIVE AND WORK. WE PROVIDE TOMORROW'S LEADERS, OUR YOUTH, WITH LIFELONG SKILLS; MEET THE NEEDS OF TODAY'S VETERANS; HELP THE STATE ELKS ASSOCIATIONS ACCOMPLISH THEIR CHARITABLE OBJECTIVES; AND FUND PROJECTS THAT IMPROVE THE QUALITY OF LIFE IN LOCAL ELKS COMMUNITIES.
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherContributionsAmt010896
IRS990/BooksInCareOfDetail/PersonNm0BUD WASSON
IRS990/BooksInCareOfDetail/PhoneNum09256283433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045095 HWY 36 E
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILL CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096061
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt020818
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt02582
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt083516
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt039666
IRS990/CYRevenuesLessExpensesAmt0-15823
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt083516
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt021536
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0685
IRS990/Desc0ALLOCATION OF CHARITABLE CONTRIBUTIONS INCLUDING SCHOLARSHIPS AND DIRECT DONATIONS. COMMUNITY AND SOCIAL EVENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LAKE ALMANOR ELKS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02163
IRS990/FeesForServicesManagementGrp/TotalAmt04800
IRS990/FeesForServicesOtherGrp/TotalAmt08874
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ANN CHANGNON
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm2BUD WASSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY WASSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXHALTED RUL
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3INNER GUARD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-6061
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022000
IRS990/GrossReceiptsAmt095754
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt04645
IRS990/IntangibleAssetsGrp/BOYAmt028746
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04599
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04599
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0260320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029704
IRS990/LandBldgEquipCostOrOtherBssAmt0290024
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028061
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023179
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0262487
IRS990/NetAssetsOrFundBalancesEOYAmt0254019
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6061
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt018160
IRS990/OfficeExpensesGrp/TotalAmt01472
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt07355
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS AND DONATION
IRS990/OtherExpensesGrp/Desc2PURPLE PIG
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/TotalAmt019846
IRS990/OtherExpensesGrp/TotalAmt111068
IRS990/OtherExpensesGrp/TotalAmt25357
IRS990/OtherExpensesGrp/TotalAmt33764
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BUD WASSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD AND BEVERAGE SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt039666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039666
IRS990/ProgSrvcAccomActyOtherGrp/Desc0USED TO PROMOTE THE ELKS MISSION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047718
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt070970
IRS990/PYProgramServiceRevenueAmt02610
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IRS990/PYTotalExpensesAmt070970
IRS990/PYTotalRevenueAmt050371
IRS990/ReconcilationRevenueExpnssAmt0-15823
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0262487
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0254019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228938
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030799
IRS990ScheduleD/LandGrp/BookValueAmt025647
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025647
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAKE ALMANOR ELKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/ExplanationTxt2USED TO PROMOTE THE ELKS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES 1,521 0 0 BADGES, SUNDRIES 1,789 0 0 PER CAPITA - DISTRICT 50 0 0 PER CAPITA - STATE 1,212 0 0 PER CAPITA - GRAND LODGE 3,861 0 0 SALES TAX 441 0 0 TOTAL 8,874 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -1,643 PRIOR PERIOD ADJUSTMENT 8,998 TOTAL 7,355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284023
IRS990/TotalAssetsEOYAmt0283578
IRS990/TotalAssetsGrp/BOYAmt0284023
IRS990/TotalAssetsGrp/EOYAmt0283578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034075
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt083516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021536
IRS990/TotalLiabilitiesEOYAmt029559
IRS990/TotalLiabilitiesGrp/BOYAmt021536
IRS990/TotalLiabilitiesGrp/EOYAmt029559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254019
IRS990/TotalProgramServiceRevenueAmt039666
IRS990/TotalRevenueGrp/ExclusionAmt039679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067693
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283578
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IRS990/VotingMembersIndependentCnt04
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05302583557
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-14
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 2626
ReturnHeader/Filer/BusinessNameControlTxt0BENE
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ReturnHeader/Filer/PhoneNum09256283433
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-14
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ReturnHeader/ReturnTs02022-07-14T15:32:02-05:00
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ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$283,578
Liabilities
$29,559
Net assets
$254,019
Revenue
$67,693
Expenses
$83,516
Net income
-$15,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.30$2.72$1.35$1.02$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.22$2.39$1.11$0.93$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.26$2.42$1.09$1.22$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.30$2.54$0.68$0.84$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.22$2.62$0.50$0.71$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.83$1.67$1.47$1.34$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.79$1.54$1.36$1.42$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.77$1.60$1.34$1.46$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.69$1.73$1.31$1.32$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.45$1.74$1.22$1.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.32$1.71$1.25$1.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$1.21$1.19$0.02
2013Summary only. Only limited summary data is available for this year.$1.80$0.12$0.81$0.95$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.12$1.68$0.81$0.95$0.13