Civic Intelligence

Benevolent and Protective Order Elks 1420

990 • Fiscal year 2017 • EIN 95-0540965

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 23, 2017

PO Box 1299Brawley, CA 92227

(760) 344-2731

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$3,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$148,950

Down $21,920 (-13%) from 2016

Net Assets

Down

$117,450

Down $21,451 (-15%) from 2016

Liabilities

Down

$31,500

Down $469 (-1.5%) from 2016

Revenue

Down

$109,689

Down $5,236 (-4.6%) from 2016

Expenses

Down

$130,393

Down $2,267 (-1.7%) from 2016

Net Income

Down

-$20,704

Down $2,969 (-17%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $221,117Liabilities 2011: $30,466Net Assets 2011: $190,6512011Assets 2012: $227,805Liabilities 2012: $30,390Net Assets 2012: $197,4152012Assets 2013: $230,087Liabilities 2013: $27,141Net Assets 2013: $202,9462013Assets 2014: $223,812Liabilities 2014: $27,106Net Assets 2014: $196,7062014Assets 2015: $208,921Liabilities 2015: $25,021Net Assets 2015: $183,9002015Assets 2016: $170,870Liabilities 2016: $31,969Net Assets 2016: $138,9012016Assets 2017: $148,950Liabilities 2017: $31,500Net Assets 2017: $117,4502017Assets 2018: $159,159Liabilities 2018: $28,337Net Assets 2018: $130,8222018Assets 2019: $148,530Liabilities 2019: $24,564Net Assets 2019: $123,9662019Assets 2020: $172,045Liabilities 2020: $32,737Net Assets 2020: $139,3082020Assets 2021: $284,754Liabilities 2021: $147,888Net Assets 2021: $136,8662021Assets 2022: $218,219Liabilities 2022: $47,965Net Assets 2022: $170,2542022Assets 2023: $223,105Liabilities 2023: $54,846Net Assets 2023: $168,2592023Assets 2024: $213,959Liabilities 2024: $40,149Net Assets 2024: $173,8102024Assets 2025: $209,172Liabilities 2025: $36,493Net Assets 2025: $172,6792025

Highlighted filing

2017

Assets$148,950
Liabilities$31,500
Net Assets$117,450

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $118,8982011Expenses 2012: $135,7242012Revenue 2013: $146,132Expenses 2013: $140,003Net Income 2013: $6,1292013Revenue 2014: $130,760Expenses 2014: $136,951Net Income 2014: -$6,1912014Revenue 2015: $143,734Expenses 2015: $158,599Net Income 2015: -$14,8652015Revenue 2016: $114,925Expenses 2016: $132,660Net Income 2016: -$17,7352016Revenue 2017: $109,689Expenses 2017: $130,393Net Income 2017: -$20,7042017Revenue 2018: $114,904Expenses 2018: $101,498Net Income 2018: $13,4062018Revenue 2019: $137,255Expenses 2019: $154,842Net Income 2019: -$17,5872019Revenue 2020: $175,378Expenses 2020: $159,648Net Income 2020: $15,7302020Revenue 2021: $93,294Expenses 2021: $107,980Net Income 2021: -$14,6862021Revenue 2022: $122,545Expenses 2022: $101,023Net Income 2022: $21,5222022Revenue 2023: $148,495Expenses 2023: $157,279Net Income 2023: -$8,7842023Revenue 2024: $155,160Expenses 2024: $160,678Net Income 2024: -$5,5182024Revenue 2025: $158,732Expenses 2025: $163,835Net Income 2025: -$5,1032025

Highlighted filing

2017

Revenue$109,689
Expenses$130,393
Net Income-$20,704
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 23, 2017
Return Version
2016v3.0
Gross Receipts
$129,113
Mission and Program Overview

Mission

Primary goal is to collect funds for schoolarships, donate to various charities & to raise funds for needy & ill children.

Primary goal is to collect funds for scholarships, donate to various charities to raise funds for needy ill children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$138,901$117,450▼ $21,451
Savings and Temporary Cash Investments$115,683$108,880▼ $6,803
Cash and Non-Interest-Bearing Accounts$47,273$32,989▼ $14,284
Land, Buildings, and Equipment, Net$4,389$3,556▼ $833
Inventories for Sale or Use$3,525$3,525→ $0
Total Assets$170,870$148,950▼ $21,920
Liabilities
Deferred Revenue$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$8,969$8,500▼ $469
Grants Payable$3,000$3,000→ $0
Total Liabilities$31,969$31,500▼ $469
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,901$117,450▼ $21,451
Total Liabilities and Net Assets / Fund Balance$170,870$148,950▼ $21,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,797$161,192$163,989
Buildings-$163,419$163,419
Leasehold Improvements$555$36,816$37,371
Other Land Buildings$204$10,010$10,214
Compensation and Service Providers

Employees

NameTitleBaseTotal
Ronald StillmanSecretary$3,600$3,600

Board Members and Trustees

NameTitle
Amanda BarrazaYear Trustee
Andy CruzYear Trustee
BRUCE McPHETRIDGEYear Trustee
Brian BarrettYear Trustee
Valerie SmithYear Trustee
Martin RubalcavaChaplain
Charlie MendezEsquire
Carlos WeirExalted Ruler
Joe CallensInner Guard
Martin GarzaLeading Knight
Edgard GarciaLecturing Knight
Richie WindsorLoyal Knight
SHELLEY McPHETRIDGETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,428
Program Service Revenue
$30,458
Investment Income
$1,196
Other Revenue
$47,607
All Other Contributions
$9,675
Change in Net Assets
$-20,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,925
Salaries, Compensation, and Employee Benefits$35,468
Total Fundraising Expense$745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$28,028-$28,028
Occupancy-$24,263-$24,263
Conferences and Meetings-$9,695-$9,695
Other Expenses$34,801$9,318$745$9,318
Insurance-$5,567-$5,567
Payroll Taxes-$3,840-$3,840
Current Officers, Directors, Trustees, and Key Employees-$3,600-$3,600
Fees for Services Accounting-$1,850-$1,850
Advertising-$1,441-$1,441
Office Expenses-$1,080-$1,080
Depreciation Depletion-$833-$833
Total Functional Expenses$34,801$94,847$745$130,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,400
Fundraising Direct Expenses$5,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cattle Call$13,540$13,540-$13,540
Golf Tournament$5,860$5,860-$5,860
Total Events$19,400$19,400$5,377$14,023
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
BENEVOLENT & PROTECTIVE ORDER ELKS #1420
EIN
95-0540965
Phone
7603442731
Address
PO BOX 1299, BRAWLEY, CA 92227

Signing Officer

Name
Ronald Stillman
Title
Secretary
Phone
7603442731
Signed
2017-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Stillman
Formed
1921
Legal Domicile
CA
Voting Board Members
208
Independent Board Members
208
Employees
11
Volunteers
12

Preparer

Firm
Jeanie Lentz
Address
945 Ronald Street, Brawley, CA 92227
Preparer
Jeanie Lentz
Phone
7605871789
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Statement of program services - elks national foundation received 10000.00 to purchase dictionaries and school supplies backpacks for children attending local schools and to purchase bicycles to be distributed to 100 foster children at christmas. Gratitude grant 2500.00 beacon grant 2000.00 promise grant 2500.00 and 3000.00 from elk members donations.

Form 990, Part XI, Line 8

Prior period adjustments - voided checks credit card transactions -1249.00 2015 accounts payable in the amount of 500.00 entered twice, rounding 1.00 and a check in the amount of 250 for prior year scolarship not recorded until current year.

Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08969
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIMARY GOAL IS TO COLLECT FUNDS FOR SCHOLARSHIPS, DONATE TO VARIOUS CHARITIES TO RAISE FUNDS FOR NEEDY ILL CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01441
IRS990/AdvertisingGrp/TotalAmt01441
IRS990/AllOtherContributionsAmt09675
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RONALD STILLMAN
IRS990/BooksInCareOfDetail/PhoneNum07603442731
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 SO PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRAWLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092227
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047273
IRS990/CashNonInterestBearingGrp/EOYAmt032989
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09695
IRS990/ConferencesMeetingsGrp/TotalAmt09695
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt012546
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030428
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01196
IRS990/CYOtherExpensesAmt094925
IRS990/CYOtherRevenueAmt047607
IRS990/CYProgramServiceRevenueAmt030458
IRS990/CYRevenuesLessExpensesAmt0-20704
IRS990/CYSalariesCompEmpBnftPaidAmt035468
IRS990/CYTotalExpensesAmt0130393
IRS990/CYTotalFundraisingExpenseAmt0745
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109689
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020000
IRS990/DeferredRevenueGrp/EOYAmt020000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0833
IRS990/DepreciationDepletionGrp/TotalAmt0833
IRS990/Desc0ELKS NATIONAL FOUNDATION RECEIVED PUBLIC DONATIONS AND GRANTS TO PURCHASE DICTIONARIES AND SCHOOL SUPPLIES TO BE DISTRIBUTED TO CHILDREN ATTENDING LOCAL SCHOOLS AND TO PURCHASE BICYCLES TO BE DISTRIBUTED AT CHRISTMAS TO 100 FOSTER CHILDREN.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt010000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01850
IRS990/FeesForServicesAccountingGrp/TotalAmt01850
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0VALERIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA BARRAZA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE McPHETRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLOS WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTIN GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHIE WINDSOR
IRS990/Form990PartVIISectionAGrp/PersonNm8EDGARD GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLIE MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTIN RUBALCAVA
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE CALLENS
IRS990/Form990PartVIISectionAGrp/PersonNm12RONALD STILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SHELLEY McPHETRIDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05377
IRS990/FundraisingGrossIncomeAmt019400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0208
IRS990/GrantsPayableGrp/BOYAmt03000
IRS990/GrantsPayableGrp/EOYAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0129113
IRS990/GrossRentsGrp/RealAmt06670
IRS990/GrossSalesOfInventoryAmt039752
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0208
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05567
IRS990/InsuranceGrp/TotalAmt05567
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03525
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03525
IRS990/InvestmentIncomeGrp/ExclusionAmt01196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01196
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03556
IRS990/LandBldgEquipCostOrOtherBssAmt0374993
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt01501
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020753
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PRIMARY GOAL IS TO COLLECT FUNDS FOR SCHOLARSHIPS, DONATE TO VARIOUS CHARITIES TO RAISE FUNDS FOR NEEDY ILL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0138901
IRS990/NetAssetsOrFundBalancesEOYAmt0117450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014023
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027206
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05169
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024263
IRS990/OccupancyGrp/TotalAmt024263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01080
IRS990/OfficeExpensesGrp/TotalAmt01080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RESTRICTED FUND EXPENSES
IRS990/OtherExpensesGrp/Desc1INDIRECT FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS/DUES PER CAPITA
IRS990/OtherExpensesGrp/Desc3OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19318
IRS990/OtherExpensesGrp/ProgramServicesAmt034801
IRS990/OtherExpensesGrp/TotalAmt034801
IRS990/OtherExpensesGrp/TotalAmt1745
IRS990/OtherExpensesGrp/TotalAmt25332
IRS990/OtherExpensesGrp/TotalAmt39318
IRS990/OtherRevenueMiscGrp/Desc0BULLETIN ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS/INSURANCE REFUNDS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21044
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0150
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt115
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt21044
IRS990/OtherRevenueTotalAmt01209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028028
IRS990/OtherSalariesAndWagesGrp/TotalAmt028028
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03840
IRS990/PayrollTaxesGrp/TotalAmt03840
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONALD STILLMAN
IRS990/PriorPeriodAdjustmentsAmt0-747
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0LEADING KNIGHTS
IRS990/ProgramServiceRevenueGrp/Desc1ELKS NATIONAL FOUNDATION
IRS990/ProgramServiceRevenueGrp/Desc2MAJOR PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc3ENF - GRATITUDE, BEACON PROMISE GRANTS
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DONATIONS - BICYCLES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43000
IRS990/ProgSrvcAccomActy2Grp/Desc0ELKS MAJOR PROJECT, LEADING KNIGHT, AND ELKS NATL FOUNDATIONS PRIMARY GOAL IS TO COLLECT FUNDS FOR STUDENT SCHOLARSHIPS, DONATE TO VARIOUS CHARITIES, ATHLETIC SPONSORSHIPS FOR LOCAL SCHOOLS. ANNUAL MAJOR PROJECTS IS TO RAISE FUNDS TO HELP NEEDY ILL CHILDREN THROUGHOUT CALIFORNIA AND HAWAII. ENF COLLECTS FUNDS FOR THE GRAND LODGE TO CONTRIBUTE TO VARIOUS LOCAL COMMUNITY SERVICE ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024801
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035097
IRS990/PYInvestmentIncomeAmt0761
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097130
IRS990/PYOtherRevenueAmt054194
IRS990/PYProgramServiceRevenueAmt024873
IRS990/PYRevenuesLessExpensesAmt0-17735
IRS990/PYSalariesCompEmpBnftPaidAmt035530
IRS990/PYTotalExpensesAmt0132660
IRS990/PYTotalRevenueAmt0114925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20704
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05169
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0138901
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0117450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108880
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0163419
IRS990ScheduleD/EquipmentGrp/BookValueAmt02797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163989
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0555
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036816
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03556
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0887
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0887
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATTLE CALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03219
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014023
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01271
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01271
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATEMENT OF PROGRAM SERVICES - ELKS NATIONAL FOUNDATION RECEIVED 10000.00 TO PURCHASE DICTIONARIES AND SCHOOL SUPPLIES BACKPACKS FOR CHILDREN ATTENDING LOCAL SCHOOLS AND TO PURCHASE BICYCLES TO BE DISTRIBUTED TO 100 FOSTER CHILDREN AT CHRISTMAS. GRATITUDE GRANT 2500.00 BEACON GRANT 2000.00 PROMISE GRANT 2500.00 AND 3000.00 FROM ELK MEMBERS DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS - VOIDED CHECKS CREDIT CARD TRANSACTIONS -1249.00 2015 ACCOUNTS PAYABLE IN THE AMOUNT OF 500.00 ENTERED TWICE, ROUNDING 1.00 AND A CHECK IN THE AMOUNT OF 250 FOR PRIOR YEAR SCOLARSHIP NOT RECORDED UNTIL CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170870
IRS990/TotalAssetsEOYAmt0148950
IRS990/TotalAssetsGrp/BOYAmt0170870
IRS990/TotalAssetsGrp/EOYAmt0148950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030428
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0745
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130393
IRS990/TotalGrossUBIAmt01209
IRS990/TotalLiabilitiesBOYAmt031969
IRS990/TotalLiabilitiesEOYAmt031500
IRS990/TotalLiabilitiesGrp/BOYAmt031969
IRS990/TotalLiabilitiesGrp/EOYAmt031500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117450
IRS990/TotalProgramServiceExpensesAmt034801
IRS990/TotalProgramServiceRevenueAmt030458
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/ExclusionAmt01196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01209
IRS990/TotalVolunteersCnt012

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.$2.09$0.36$1.73$1.59$1.64$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.40$1.74$1.55$1.61$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.55$1.68$1.48$1.57$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.48$1.70$1.23$1.01$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.85$1.48$1.37$0.93$1.08$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.33$1.39$1.75$1.60$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.25$1.24$1.37$1.55$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.28$1.31$1.15$1.01$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.32$1.17$1.10$1.30$0.21
2016Summary only. Only limited summary data is available for this year.$1.71$0.32$1.39$1.15$1.33$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.25$1.84$1.44$1.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.27$1.97$1.31$1.37$0.06
2013Summary only. Only limited summary data is available for this year.$2.30$0.27$2.03$1.46$1.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.30$1.97$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.30$1.91$1.19