Civic Intelligence

Benevolent and Protective Order Elks 1420

990 • Fiscal year 2018 • EIN 95-0540965

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 20, 2018

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

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$55

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

6.9%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

4.8%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$159,159

Up $10,209 (+6.9%) from 2017

Net Assets

Up

$130,822

Up $13,372 (+11%) from 2017

Liabilities

Down

$28,337

Down $3,163 (-10%) from 2017

Revenue

Up

$114,904

Up $5,215 (+4.8%) from 2017

Expenses

Down

$101,498

Down $28,895 (-22%) from 2017

Net Income

Up

$13,406

Up $34,110 (+165%) from 2017

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

2018

Assets$159,159
Liabilities$28,337
Net Assets$130,822

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

2018

Revenue$114,904
Expenses$101,498
Net Income$13,406
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$142,384
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$117,450$130,822▲ $13,372
Savings and Temporary Cash Investments$108,880$102,182▼ $6,698
Cash and Non-Interest-Bearing Accounts$32,989$50,355▲ $17,366
Inventories for Sale or Use$3,525$3,525→ $0
Land, Buildings, and Equipment, Net$3,556$3,097▼ $459
Total Assets$148,950$159,159▲ $10,209
Liabilities
Deferred Revenue$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$8,500$7,017▼ $1,483
Grants Payable$3,000$1,320▼ $1,680
Total Liabilities$31,500$28,337▼ $3,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,450$130,822▲ $13,372
Total Liabilities and Net Assets / Fund Balance$148,950$159,159▲ $10,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,338$161,651$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

NameTitleFull / Part TimeBaseTotal
Amanda BarrazaTrusteePT$55$55

Board Members and Trustees

NameTitle
Martin GarzaExalted Ruler - President
David GriggsLeading Knight - Vice President
Martin RubalcavaLoyal Knight - 2nd Vice President
Andy CruzTrustee
Brian BarrettTrustee
Bruce McphettridgeTrustee
Karl WeirTrustee
Joel GonzalezLecturing Knight - 3rd Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,901
Program Service Revenue
$10,370
Investment Income
$571
Other Revenue
$55,062
All Other Contributions
$31,412
Change in Net Assets
$13,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,886
Salaries, Compensation, and Employee Benefits$29,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,659--$23,659
Occupancy$18,178$4,523-$22,701
Insurance$5,171--$5,171
All Other Expenses$4,668--$4,668
Conferences and Meetings-$4,620-$4,620
Payroll Taxes$3,251$302-$3,553
Other Expenses$2,856$956-$2,856
Current Officers, Directors, Trustees, and Key Employees-$2,400-$2,400
Office Expenses-$2,148-$2,148
Fees for Services Accounting-$2,025-$2,025
Advertising$624--$624
Depreciation Depletion-$459-$459
Total Functional Expenses$84,065$17,433$0$101,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,395
Fundraising Direct Expenses$6,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cattle Call$14,070$14,070-$14,070
Golf Tournoment$7,325$7,325-$7,325
Total Events$21,395$21,395$6,698$14,697
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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

Part VI Item 11

A copy of the form 990 is presented to the board members.

Part VI Item 19

Documentation is available to the public upon request

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order Elks 1420
EIN
95-0540965
Phone
7603442731
Address
PO BOX 1299, BRAWLEY, CA 92227

Signing Officer

Name
David Griggs
Title
President
Phone
7603442731
Signed
2018-09-20
Discuss with paid preparer
No

Organization Details

Principal Officer
David Griggs
Formed
1921
Legal Domicile
CA
Voting Board Members
207
Independent Board Members
207
Employees
9
Volunteers
35

Preparer

Firm
H and R Block
Address
631 MAIN ST, BRAWLEY, CA 92227
Preparer
Birgit Klockmann
Phone
7603446081
Supplemental Narrative

Additional Explanations

Part XI Line 8

Prior period adjustment -34

Raw XML Appendix393 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIGHT - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT - 2ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KNIGHT - 3RD VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0117450
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0130822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108880
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0163419
IRS990ScheduleD/EquipmentGrp/BookValueAmt02338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163989
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0555
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036816
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03097
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATTLE CALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNOMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03316
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03382
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014697
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI ITEM 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI ITEM 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI LINE 8
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148950
IRS990/TotalAssetsEOYAmt0159159
IRS990/TotalAssetsGrp/BOYAmt0148950
IRS990/TotalAssetsGrp/EOYAmt0159159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048901
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031500
IRS990/TotalLiabilitiesEOYAmt028337
IRS990/TotalLiabilitiesGrp/BOYAmt031500
IRS990/TotalLiabilitiesGrp/EOYAmt028337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130822
IRS990/TotalProgramServiceExpensesAmt016710
IRS990/TotalProgramServiceRevenueAmt010370
IRS990/TotalReportableCompFromOrgAmt055
IRS990/TotalRevenueGrp/ExclusionAmt015268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114904
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159159
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1299
IRS990/USAddress/CityNm0Brawley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092227
IRS990/VotingMembersGoverningBodyCnt0207
IRS990/VotingMembersIndependentCnt0207
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07603442731
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER ELKS 1420
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0950540965
ReturnHeader/Filer/PhoneNum07603442731
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1299
ReturnHeader/Filer/USAddress/CityNm0BRAWLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B5D6E330F01F1E066A5ACDA91A51835BAAD57F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B5D6E330F01F1E066A5ACDA91A51835BAAD57F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.87.228.46
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTm019:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330176251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAWLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092227
ReturnHeader/PreparerPersonGrp/PhoneNum07603446081
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BIRGIT KLOCKMANN
ReturnHeader/ReturnTs02018-10-12T00:32:22Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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