Civic Intelligence

Benevolent & Protective Order of Elks Of

990 • Fiscal year 2020 • EIN 95-0541065

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 17, 2020

6166 Brockton AvenueRiverside, CA 92506

(951) 683-0370

Siviq Scores

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

Liabilities / Assets

91st percentile

0.42x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-6.7%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$12,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

3.8%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

0.7%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $355,833Liabilities 2011: $101,845Net Assets 2011: $253,9882011Assets 2012: $343,682Liabilities 2012: $87,364Net Assets 2012: $256,3182012Assets 2013: $287,818Liabilities 2013: $83,741Net Assets 2013: $204,0772013Assets 2014: $272,822Liabilities 2014: $64,499Net Assets 2014: $208,3232014Assets 2015: $247,724Liabilities 2015: $81,824Net Assets 2015: $165,9002015Assets 2016: $240,687Liabilities 2016: $47,619Net Assets 2016: $193,0682016Assets 2017: $259,052Liabilities 2017: $61,266Net Assets 2017: $197,7862017Assets 2018: $254,122Liabilities 2018: $58,809Net Assets 2018: $195,3132018Assets 2019: $296,010Liabilities 2019: $64,542Net Assets 2019: $231,4682019Assets 2020: $307,377Liabilities 2020: $128,609Net Assets 2020: $178,7682020Assets 2021: $309,753Liabilities 2021: $195,308Net Assets 2021: $114,4452021Assets 2022: $470,767Liabilities 2022: $335,971Net Assets 2022: $134,7962022Assets 2023: $407,153Liabilities 2023: $288,637Net Assets 2023: $118,5162023Assets 2024: $505,525Liabilities 2024: $394,173Net Assets 2024: $111,3522024Assets 2025: $521,242Liabilities 2025: $380,049Net Assets 2025: $141,1932025

Highlighted filing

2020

Assets$307,377
Liabilities$128,609
Net Assets$178,768

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $306,8852011Expenses 2012: $309,7872012Expenses 2013: $332,1142013Revenue 2014: $309,619Expenses 2014: $305,373Net Income 2014: $4,2462014Revenue 2015: $251,638Expenses 2015: $294,061Net Income 2015: -$42,4232015Revenue 2016: $316,973Expenses 2016: $316,309Net Income 2016: $6642016Revenue 2017: $328,113Expenses 2017: $323,395Net Income 2017: $4,7182017Revenue 2018: $359,406Expenses 2018: $356,940Net Income 2018: $2,4662018Revenue 2019: $404,672Expenses 2019: $381,859Net Income 2019: $22,8132019Revenue 2020: $407,517Expenses 2020: $434,871Net Income 2020: -$27,3542020Revenue 2021: $216,987Expenses 2021: $216,996Net Income 2021: -$92021Revenue 2022: $431,484Expenses 2022: $411,133Net Income 2022: $20,3512022Revenue 2023: $464,321Expenses 2023: $480,601Net Income 2023: -$16,2802023Revenue 2024: $561,385Expenses 2024: $568,549Net Income 2024: -$7,1642024Revenue 2025: $487,010Expenses 2025: $457,169Net Income 2025: $29,8412025

Highlighted filing

2020

Revenue$407,517
Expenses$434,871
Net Income-$27,354
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 17, 2020
Return Version
2019v5.0
Gross Receipts
$566,533
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: 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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$31,515$1,086,564$1,118,079
Land$48,129-$48,129
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gerrie BrewingtonSecretaryPT$12,500$12,500

Board Members and Trustees

NameTitle
Christine JohnsonTrustee
Mona PerezTrustee
Pat OlaguesTrustee
Steve ButtressTrustee
Tim GamarTrustee
Ken MacraeExalted Rule
Leslie FisherLeading Knig
Millie OlaguesLecturing Kn
Scott MorganLoyal Knight
Josie WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$109,451
Investment Income
$279
Other Revenue
$297,787
Change in Net Assets
$-27,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds$72,779
Deposits$8,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

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.

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

Covered by benevolent and protective order of elks annotated statutes and local lodge by-laws under internal revenue group exemption 1156.

Form 990, Page 6, Part VI, Line 15B

Covered by benevolent and protective order of elks annotated statutes and local lodge by-laws under internal revenue group exemption 1156.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
95-0541065
Phone
9516830370
Address
6166 BROCKTON AVENUE, RIVERSIDE, CA 92506

Signing Officer

Name
Gerrie Brewington
Title
Secretary
Phone
9516830370
Signed
2020-07-17

Organization Details

Principal Officer
Gerrie Brewington
Formed
1904
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
10

Preparer

Firm
A J Holt Inc
Address
4209 W MAGNOLIA BLVD, BURBANK, CA 91505-2726
Preparer
William a Holt Ea
Phone
8188454228
Supplemental Narrative

Additional Explanations

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 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.

Form 990, Page 2, Part III, Line 4D

Operates under the lodge system for the exclusive benefit of the members.

Form 990, Part IX, Line 24E

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

Raw XML Appendix374 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/BOYAmt05641
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04039
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/TotalAmt087854
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SECRETARY
IRS990/BooksInCareOfDetail/PhoneNum09516830370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06166 BROCKTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092506
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0185602
IRS990/CashNonInterestBearingGrp/EOYAmt0201502
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt09166
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0159016
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0279
IRS990/CYOtherExpensesAmt0393215
IRS990/CYOtherRevenueAmt0297787
IRS990/CYProgramServiceRevenueAmt0109451
IRS990/CYRevenuesLessExpensesAmt0-27354
IRS990/CYSalariesCompEmpBnftPaidAmt041656
IRS990/CYTotalExpensesAmt0434871
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0407517
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt058901
IRS990/DeferredRevenueGrp/EOYAmt043395
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt06322
IRS990/Desc0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02690
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
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/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/PersonNm0GERRIE BREWINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BUTTRESS
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM GAMAR
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT OLAGUES
IRS990/Form990PartVIISectionAGrp/PersonNm5MONA PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN MACRAE
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MILLIE OLAGUES
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSIE WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012500
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/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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt8LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0566533
IRS990/GrossSalesOfInventoryAmt0194777
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014798
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015653
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01086564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079644
IRS990/LandBldgEquipCostOrOtherBssAmt01166208
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt033332
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt034182
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0850
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 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0231468
IRS990/NetAssetsOrFundBalancesEOYAmt0178768
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030062
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035761
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05699
IRS990/NetUnrelatedBusTxblIncmAmt02473
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0113577
IRS990/OfficeExpensesGrp/TotalAmt09721
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SALARIES
IRS990/OtherExpensesGrp/Desc2BAR SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELALNEOUS
IRS990/OtherExpensesGrp/TotalAmt089728
IRS990/OtherExpensesGrp/TotalAmt149774
IRS990/OtherExpensesGrp/TotalAmt212236
IRS990/OtherExpensesGrp/TotalAmt312147
IRS990/OtherLiabilitiesGrp/EOYAmt081175
IRS990/OtherRevenueMiscGrp/Desc0LODGE ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1FACILITY RENTALS
IRS990/OtherRevenueMiscGrp/Desc2MEMBER RENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086705
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt175251
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt265888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt265888
IRS990/OtherRevenueTotalAmt0262026
IRS990/OtherSalariesAndWagesGrp/TotalAmt024488
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt04668
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010578
IRS990/PrincipalOfficerNm0GERRIE BREWINGTON
IRS990/PriorPeriodAdjustmentsAmt0-25346
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1RENT TO NON MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25492
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt036800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt0346102
IRS990/PYOtherRevenueAmt0322351
IRS990/PYProgramServiceRevenueAmt082205
IRS990/PYRevenuesLessExpensesAmt022813
IRS990/PYSalariesCompEmpBnftPaidAmt035757
IRS990/PYTotalExpensesAmt0381859
IRS990/PYTotalRevenueAmt0404672
IRS990/ReconcilationRevenueExpnssAmt0-27354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0231468
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0178768
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01086564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01118079
IRS990ScheduleD/LandGrp/BookValueAmt048129
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079644
IRS990ScheduleD/TotalLiabilityAmt081175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS 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/ExplanationTxt5COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PER 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296010
IRS990/TotalAssetsEOYAmt0307377
IRS990/TotalAssetsGrp/BOYAmt0296010
IRS990/TotalAssetsGrp/EOYAmt0307377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434871
IRS990/TotalGrossUBIAmt043349
IRS990/TotalLiabilitiesBOYAmt064542
IRS990/TotalLiabilitiesEOYAmt0128609
IRS990/TotalLiabilitiesGrp/BOYAmt064542
IRS990/TotalLiabilitiesGrp/EOYAmt0128609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178768
IRS990/TotalProgramServiceRevenueAmt0109451
IRS990/TotalReportableCompFromOrgAmt012500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043349
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307377
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt06166 BROCKTON AVE
IRS990/USAddress/CityNm0RIVERSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092506
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERRIE BREWINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09516830370
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA 643 RIVERSIDE
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0950541065
ReturnHeader/Filer/PhoneNum09516830370
ReturnHeader/Filer/USAddress/AddressLine1Txt06166 BROCKTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06950DF083C6A52EC8B42CF2CBB705AE641064BC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08649C8B3BEE50E9A350E5C006663E6B895075A93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.33.88.214
ReturnHeader/FilingSecurityInformation/IPDt02020-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:58:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954112352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A J HOLT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04209 W MAGNOLIA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0915052726
ReturnHeader/PreparerPersonGrp/PhoneNum08188454228
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A HOLT EA
ReturnHeader/ReturnTs02020-07-24T11:58:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$3.80$1.41$4.87$4.57$0.30
2024Summary only. Only limited summary data is available for this year.$5.06$3.94$1.11$5.61$5.69$0.07
2023Summary only. Only limited summary data is available for this year.$4.07$2.89$1.19$4.64$4.81$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$3.36$1.35$4.31$4.11$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.95$1.14$2.17$2.17$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.07$1.29$1.79$4.08$4.35$0.27
2019Summary only. Only limited summary data is available for this year.$2.96$0.65$2.31$4.05$3.82$0.23
2018Summary only. Only limited summary data is available for this year.$2.54$0.59$1.95$3.59$3.57$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.61$1.98$3.28$3.23$0.05
2016Summary only. Only limited summary data is available for this year.$2.41$0.48$1.93$3.17$3.16$0.01
2015Summary only. Only limited summary data is available for this year.$2.48$0.82$1.66$2.52$2.94$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.64$2.08$3.10$3.05$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.84$2.04$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.87$2.56$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.02$2.54$3.07