Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2020 • EIN 95-0541065
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$307,377
Up $11,367 (+3.8%) from 2019
Net Assets
Down$178,768
Down $52,700 (-23%) from 2019
Liabilities
Up$128,609
Up $64,067 (+99%) from 2019
Revenue
Up$407,517
Up $2,845 (+0.7%) from 2019
Expenses
Up$434,871
Up $53,012 (+14%) from 2019
Net Income
Down-$27,354
Down $50,167 (-220%) 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: to serve the people and communities through benevolent programs.
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 governance, 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $185,602 | $201,502 | ▲ $15,900 |
| Rtn Earn Endowment Incm Other Fnds | $231,468 | $178,768 | ▼ $52,700 |
| Land, Buildings, and Equipment, Net | $87,380 | $79,644 | ▼ $7,736 |
| Inventories for Sale or Use | $14,798 | $15,653 | ▲ $855 |
| Prepaid Expenses and Deferred Charges | $8,230 | $10,578 | ▲ $2,348 |
| Total Assets | $296,010 | $307,377 | ▲ $11,367 |
| Liabilities | |||
| Other Liabilities | - | $81,175 | - |
| Deferred Revenue | $58,901 | $43,395 | ▼ $15,506 |
| Accounts Payable and Accrued Expenses | $5,641 | $4,039 | ▼ $1,602 |
| Total Liabilities | $64,542 | $128,609 | ▲ $64,067 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $231,468 | $178,768 | ▼ $52,700 |
| Total Liabilities and Net Assets / Fund Balance | $296,010 | $307,377 | ▲ $11,367 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,515 | $1,086,564 | $1,118,079 |
| Land | $48,129 | - | $48,129 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gerrie Brewington | Secretary | PT | $12,500 | $12,500 |
| Name | Title |
|---|---|
| Christine Johnson | Trustee |
| Mona Perez | Trustee |
| Pat Olagues | Trustee |
| Steve Buttress | Trustee |
| Tim Gamar | Trustee |
| Ken Macrae | Exalted Rule |
| Leslie Fisher | Leading Knig |
| Millie Olagues | Lecturing Kn |
| Scott Morgan | Loyal Knight |
| Josie White | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $393,215 |
| Salaries, Compensation, and Employee Benefits | $41,656 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $113,577 |
| All Other Expenses | - | - | - | $87,854 |
| Other Salaries and Wages | - | - | - | $24,488 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $12,500 |
| Other Expenses | - | - | - | $12,147 |
| Office Expenses | - | - | - | $9,721 |
| Conferences and Meetings | - | - | - | $9,166 |
| Depreciation Depletion | - | - | - | $6,322 |
| Payroll Taxes | - | - | - | $4,668 |
| Fees for Services Accounting | - | - | - | $2,690 |
| Total Functional Expenses | $0 | $0 | $0 | $434,871 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Restricted Funds | $72,779 |
| Deposits | $8,396 |
“All management practices and governance are contained in the benevolent & protective order of elks annotated statutes and local lodge by-laws administered by lodge officers subject to approval of the lodge members.”
“No review was or will be conducted.”
“As outlined in the benevolent and protective order of elks grand lodge statutes and local lodge by-laws and house rules monitored by local lodge officers.”
“Covered by benevolent and protective order of elks annotated statutes and local lodge by-laws under internal revenue group exemption 1156.”
“Covered by benevolent and protective order of elks annotated statutes and local lodge by-laws under internal revenue group exemption 1156.”
“No documents available to the public”
“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 governance, 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.”
“Operates under the lodge system for the exclusive benefit of the members.”
“Per capita gl 9,906 0 0 salaries 8,700 0 0 laundry 6,791 0 0 per capita state 5,555 0 0 equipment rental 5,157 0 0 hospitality/visitations 4,805 0 0 security 4,167 0 0 credit card exp 3,486 0 0 telephone 3,030 0 0 rent exp 2,990 0 0 payroll taxes 2,771 0 0 licenses 2,475 0 0 officer exp 2,433 0 0 supplies 2,400 0 0 credit card exp 2,253 0 0 repairs & maintenance 2,200 0 0 supplies 1,768 0 0 telephone 1,704 0 0 property taxes 1,480 0 0 bar supplies 1,359 0 0 laundry 1,332 0 0 lotto net 1,262 0 0 equipment expenses 1,010 0 0 badges/pins 921 0 0 other taxes 883 0 0 laundry 754 0 0 security 750 0 0 misc club exp 726 0 0 telephone 590 0 0 equipment rental 572 0 0 cash over short 545 0 0 payroll taxes 488 0 0 licenses 485 0 0 credit card 405 0 0 income taxes 380 0 0 telephone 336 0 0 licenses 274 0 0 cleaning / maintenance 263 0 0 groundkeeper 154 0 0 cash over/short 100 0 0 security 75 0 0 cash over short 49 0 0 credit card exp 40 0 0 alarm 30 0 0 total 87,854 0 0”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5641 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4039 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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 GOVERNANCE, 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/AllOtherExpensesGrp/TotalAmt | 0 | 87854 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SECRETARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9516830370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6166 BROCKTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92506 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 185602 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201502 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9166 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 159016 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 279 |
| IRS990/CYOtherExpensesAmt | 0 | 393215 |
| IRS990/CYOtherRevenueAmt | 0 | 297787 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 109451 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27354 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41656 |
| IRS990/CYTotalExpensesAmt | 0 | 434871 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 407517 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58901 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43395 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6322 |
| IRS990/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2690 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERRIE BREWINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE BUTTRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM GAMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT OLAGUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONA PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN MACRAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MILLIE OLAGUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSIE WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1904 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 566533 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 194777 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14798 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15653 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 279 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1086564 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87380 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79644 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1166208 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33332 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 34182 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 850 |
| IRS990/MissionDesc | 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 GOVERNANCE, 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 231468 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 178768 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30062 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35761 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5699 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2473 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113577 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9721 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SALARIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAR SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELALNEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89728 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49774 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12236 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12147 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 81175 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FACILITY RENTALS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MEMBER RENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86705 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75251 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 65888 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86705 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 75251 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 65888 |
| IRS990/OtherRevenueTotalAmt | 0 | 262026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24488 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4668 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8230 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10578 |
| IRS990/PrincipalOfficerNm | 0 | GERRIE BREWINGTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -25346 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT TO NON MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67159 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5492 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 36800 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 116 |
| IRS990/PYOtherExpensesAmt | 0 | 346102 |
| IRS990/PYOtherRevenueAmt | 0 | 322351 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22813 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35757 |
| IRS990/PYTotalExpensesAmt | 0 | 381859 |
| IRS990/PYTotalRevenueAmt | 0 | 404672 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27354 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 231468 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 178768 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 31515 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1086564 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1118079 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48129 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48129 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 72779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESTRICTED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 79644 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 81175 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 GOVERNANCE, 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 | 1 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MANAGEMENT PRACTICES AND GOVERNANCE ARE CONTAINED IN THE BENEVOLENT & PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS ADMINISTERED BY LODGE OFFICERS SUBJECT TO APPROVAL OF THE LODGE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AS OUTLINED IN THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS GRAND LODGE STATUTES AND LOCAL LODGE BY-LAWS AND HOUSE RULES MONITORED BY LOCAL LODGE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PER CAPITA GL 9,906 0 0 SALARIES 8,700 0 0 LAUNDRY 6,791 0 0 PER CAPITA STATE 5,555 0 0 EQUIPMENT RENTAL 5,157 0 0 HOSPITALITY/VISITATIONS 4,805 0 0 SECURITY 4,167 0 0 CREDIT CARD EXP 3,486 0 0 TELEPHONE 3,030 0 0 RENT EXP 2,990 0 0 PAYROLL TAXES 2,771 0 0 LICENSES 2,475 0 0 OFFICER EXP 2,433 0 0 SUPPLIES 2,400 0 0 CREDIT CARD EXP 2,253 0 0 REPAIRS & MAINTENANCE 2,200 0 0 SUPPLIES 1,768 0 0 TELEPHONE 1,704 0 0 PROPERTY TAXES 1,480 0 0 BAR SUPPLIES 1,359 0 0 LAUNDRY 1,332 0 0 LOTTO NET 1,262 0 0 EQUIPMENT EXPENSES 1,010 0 0 BADGES/PINS 921 0 0 OTHER TAXES 883 0 0 LAUNDRY 754 0 0 SECURITY 750 0 0 MISC CLUB EXP 726 0 0 TELEPHONE 590 0 0 EQUIPMENT RENTAL 572 0 0 CASH OVER SHORT 545 0 0 PAYROLL TAXES 488 0 0 LICENSES 485 0 0 CREDIT CARD 405 0 0 INCOME TAXES 380 0 0 TELEPHONE 336 0 0 LICENSES 274 0 0 CLEANING / MAINTENANCE 263 0 0 GROUNDKEEPER 154 0 0 CASH OVER/SHORT 100 0 0 SECURITY 75 0 0 CASH OVER SHORT 49 0 0 CREDIT CARD EXP 40 0 0 ALARM 30 0 0 TOTAL 87,854 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 296010 |
| IRS990/TotalAssetsEOYAmt | 0 | 307377 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 296010 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 307377 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 434871 |
| IRS990/TotalGrossUBIAmt | 0 | 43349 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 64542 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 128609 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 64542 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 128609 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 231468 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 178768 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 109451 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 364168 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 407517 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 43349 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 296010 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 307377 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | 6166 BROCKTON AVE |
| IRS990/USAddress/CityNm | 0 | RIVERSIDE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92506 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERRIE BREWINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9516830370 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS OF THE USA 643 RIVERSIDE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 950541065 |
| ReturnHeader/Filer/PhoneNum | 0 | 9516830370 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6166 BROCKTON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIVERSIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92506 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6950DF083C6A52EC8B42CF2CBB705AE641064BC2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8649C8B3BEE50E9A350E5C006663E6B895075A93 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.33.88.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:58:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954112352 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A J HOLT INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4209 W MAGNOLIA BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURBANK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 915052726 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8188454228 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A HOLT EA |
| ReturnHeader/ReturnTs | 0 | 2020-07-24T11:58:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.