Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2021 • EIN 95-0541065
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$309,753
Up $2,376 (+0.8%) from 2020
Net Assets
Down$114,445
Down $64,323 (-36%) from 2020
Liabilities
Up$195,308
Up $66,699 (+52%) from 2020
Revenue
Down$216,987
Down $190,530 (-47%) from 2020
Expenses
Down$216,996
Down $217,875 (-50%) from 2020
Net Income
Up-$9
Up $27,345 (+100%) from 2020
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 | $201,502 | $214,364 | ▲ $12,862 |
| Rtn Earn Endowment Incm Other Fnds | $178,768 | $114,445 | ▼ $64,323 |
| Land, Buildings, and Equipment, Net | $79,644 | $76,022 | ▼ $3,622 |
| Inventories for Sale or Use | $15,653 | $15,653 | → $0 |
| Prepaid Expenses and Deferred Charges | $10,578 | $3,714 | ▼ $6,864 |
| Total Assets | $307,377 | $309,753 | ▲ $2,376 |
| Liabilities | |||
| Other Liabilities | $81,175 | $154,470 | ▲ $73,295 |
| Deferred Revenue | $43,395 | $37,613 | ▼ $5,782 |
| Accounts Payable and Accrued Expenses | $4,039 | $3,225 | ▼ $814 |
| Total Liabilities | $128,609 | $195,308 | ▲ $66,699 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $178,768 | $114,445 | ▼ $64,323 |
| Total Liabilities and Net Assets / Fund Balance | $307,377 | $309,753 | ▲ $2,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,893 | $1,090,919 | $1,118,812 |
| Land | $48,129 | - | $48,129 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gerrie Brewington | Secretary | PT | $12,250 | $12,250 |
| Josie White | Treasurer | PT | $800 | $800 |
| Name | Title |
|---|---|
| Christine Johnson | Trustee |
| Gina Tipre | Trustee |
| Mona Perez | Trustee |
| Pat Olagues | Trustee |
| Tim Gamar | Trustee |
| Leslie Fisher | Exalted Rule |
| Brian Paquette | Leading Knig |
| Diana Reveles | Lecturing Kn |
| Millie Olagues | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $188,086 |
| Salaries, Compensation, and Employee Benefits | $28,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $72,664 |
| All Other Expenses | - | - | - | $49,320 |
| Other Salaries and Wages | - | - | - | $14,166 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $13,050 |
| Other Expenses | - | - | - | $7,704 |
| Depreciation Depletion | - | - | - | $4,355 |
| Fees for Services Accounting | - | - | - | $4,252 |
| Office Expenses | - | - | - | $4,131 |
| Insurance | - | - | - | $3,331 |
| Payroll Taxes | - | - | - | $1,694 |
| Total Functional Expenses | $0 | $0 | $0 | $216,996 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Restricted Funds | $154,470 |
“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.”
“Equipment rental 7,276 0 0 miscellaneous 4,317 0 0 per capita state 3,294 0 0 laundry 3,284 0 0 credit card exp 3,048 0 0 rent exp 2,876 0 0 bar supplies 2,709 0 0 supplies 2,603 0 0 licenses 2,548 0 0 telephone 2,540 0 0 donations 2,382 0 0 officer exp 1,634 0 0 payroll expense 1,408 0 0 telephone 1,287 0 0 machine/gaming/lottery 1,162 0 0 badges/pins 1,139 0 0 pos system 1,127 0 0 salaries 746 0 0 repairs & maintenance 560 0 0 property taxes 480 0 0 misc club exp 339 0 0 insurance other 285 0 0 cash over short 233 0 0 miscellaneous 227 0 0 office 217 0 0 training 179 0 0 insurance 175 0 0 credit card 160 0 0 rent expense 151 0 0 cleaning / maintenance 150 0 0 supplies 137 0 0 security 91 0 0 payroll taxes 89 0 0 alarm 77 0 0 insurance work comp 77 0 0 cash over short 73 0 0 telephone 68 0 0 laundry 33 0 0 lodge exp 27 0 0 bar supplies 27 0 0 licenses 25 0 0 telephone 25 0 0 payroll expense 14 0 0 pos system 11 0 0 credit card exp 3 0 0 other taxes 3 0 0 insurance other 2 0 0 equipment rental 2 0 0 total 49,320 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 | 4039 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3225 |
| 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 | 49320 |
| 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 | 201502 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214364 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 13050 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 100072 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41 |
| IRS990/CYOtherExpensesAmt | 0 | 188086 |
| IRS990/CYOtherRevenueAmt | 0 | 137483 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79463 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28910 |
| IRS990/CYTotalExpensesAmt | 0 | 216996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 216987 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43395 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37613 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4355 |
| 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4252 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| 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 | JOSIE WHITE |
| 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 | GINA TIPRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MILLIE OLAGUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN PAQUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANA REVELES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 800 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING KN |
| 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 | 317059 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 108260 |
| 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/InsuranceGrp/TotalAmt | 0 | 3331 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15653 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15653 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1090919 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76022 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1166941 |
| 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 | 40148 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 41028 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 880 |
| 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 | 178768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114445 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8608 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8188 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -420 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 272 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72664 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4131 |
| 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 | PER CAPITA GL |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE WORK COMP |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11232 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9059 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7704 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81175 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 154470 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MEMBER RENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33664 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32205 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22398 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33664 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 32205 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 22398 |
| IRS990/OtherRevenueTotalAmt | 0 | 129295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14166 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1694 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10578 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3714 |
| IRS990/PrincipalOfficerNm | 0 | GERRIE BREWINGTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -64314 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT TO NON MEMBERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5002 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5002 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 279 |
| IRS990/PYOtherExpensesAmt | 0 | 393215 |
| IRS990/PYOtherRevenueAmt | 0 | 297787 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 109451 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27354 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41656 |
| IRS990/PYTotalExpensesAmt | 0 | 434871 |
| IRS990/PYTotalRevenueAmt | 0 | 407517 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9 |
| 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 | 178768 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 114445 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 27893 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1090919 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1118812 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48129 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48129 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 154470 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESTRICTED FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 76022 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 154470 |
| 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 | EQUIPMENT RENTAL 7,276 0 0 MISCELLANEOUS 4,317 0 0 PER CAPITA STATE 3,294 0 0 LAUNDRY 3,284 0 0 CREDIT CARD EXP 3,048 0 0 RENT EXP 2,876 0 0 BAR SUPPLIES 2,709 0 0 SUPPLIES 2,603 0 0 LICENSES 2,548 0 0 TELEPHONE 2,540 0 0 DONATIONS 2,382 0 0 OFFICER EXP 1,634 0 0 PAYROLL EXPENSE 1,408 0 0 TELEPHONE 1,287 0 0 MACHINE/GAMING/LOTTERY 1,162 0 0 BADGES/PINS 1,139 0 0 POS SYSTEM 1,127 0 0 SALARIES 746 0 0 REPAIRS & MAINTENANCE 560 0 0 PROPERTY TAXES 480 0 0 MISC CLUB EXP 339 0 0 INSURANCE OTHER 285 0 0 CASH OVER SHORT 233 0 0 MISCELLANEOUS 227 0 0 OFFICE 217 0 0 TRAINING 179 0 0 INSURANCE 175 0 0 CREDIT CARD 160 0 0 RENT EXPENSE 151 0 0 CLEANING / MAINTENANCE 150 0 0 SUPPLIES 137 0 0 SECURITY 91 0 0 PAYROLL TAXES 89 0 0 ALARM 77 0 0 INSURANCE WORK COMP 77 0 0 CASH OVER SHORT 73 0 0 TELEPHONE 68 0 0 LAUNDRY 33 0 0 LODGE EXP 27 0 0 BAR SUPPLIES 27 0 0 LICENSES 25 0 0 TELEPHONE 25 0 0 PAYROLL EXPENSE 14 0 0 POS SYSTEM 11 0 0 CREDIT CARD EXP 3 0 0 OTHER TAXES 3 0 0 INSURANCE OTHER 2 0 0 EQUIPMENT RENTAL 2 0 0 TOTAL 49,320 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 | 307377 |
| IRS990/TotalAssetsEOYAmt | 0 | 309753 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 307377 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 309753 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 216996 |
| IRS990/TotalGrossUBIAmt | 0 | 5462 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 128609 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 195308 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 128609 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 195308 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 178768 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 114445 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 79463 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 13050 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 211525 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 216987 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5462 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 307377 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 309753 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERRIE BREWINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9516830370 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-14 |
| 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/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 | 2021-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A HOLT EA |
| ReturnHeader/ReturnTs | 0 | 2021-07-23T13:00:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GERRIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BREWINGTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.