Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2023 • EIN 95-0541070
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$228,665
Down $80,760 (-26%) from 2022
Net Assets
Down$17,722
Down $96,862 (-85%) from 2022
Liabilities
Up$210,943
Up $16,102 (+8.3%) from 2022
Revenue
Down$146,305
Down $112,788 (-44%) from 2022
Expenses
Down$214,590
Down $8,988 (-4.0%) from 2022
Net Income
Down-$68,285
Down $103,800 (-292%) from 2022
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 | $146,888 | $191,410 | ▲ $44,522 |
| Rtn Earn Endowment Incm Other Fnds | $114,584 | $17,722 | ▼ $96,862 |
| Inventories for Sale or Use | $17,292 | $17,292 | → $0 |
| Accounts Receivable | $113,735 | $14,793 | ▼ $98,942 |
| Prepaid Expenses and Deferred Charges | $31,510 | $5,170 | ▼ $26,340 |
| Total Assets | $309,425 | $228,665 | ▼ $80,760 |
| Liabilities | |||
| Other Liabilities | $158,216 | $196,958 | ▲ $38,742 |
| Deferred Revenue | $37,157 | $18,427 | ▼ $18,730 |
| Accounts Payable and Accrued Expenses | $-532 | $-4,442 | ▼ $3,910 |
| Total Liabilities | $194,841 | $210,943 | ▲ $16,102 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $114,584 | $17,722 | ▼ $96,862 |
| Total Liabilities and Net Assets / Fund Balance | $309,425 | $228,665 | ▼ $80,760 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $336,449 | $336,449 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rudy Vargas | Secretary | PT | $10,877 | $10,877 |
| Beth Alexander | Treasurer | PT | $9,057 | $9,057 |
| Name | Title |
|---|---|
| Deborah Riddering | Trustee |
| George Bohn | Trustee |
| Guillermo Guerrero | Trustee |
| Kathy Brauer | Trustee |
| Mary Vargas | Trustee |
| Mike Gilligan | Exalted Rule |
| Angie Hively | Leading Knig |
| Raphael Rangel | Lecturing Kn |
| Sarah Rangel | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $131,722 |
| Salaries, Compensation, and Employee Benefits | $82,868 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $62,667 | - | - | $62,667 |
| Payroll Taxes | $44,436 | - | - | $44,436 |
| Current Officers, Directors, Trustees, and Key Employees | $19,934 | - | - | $19,934 |
| Other Salaries and Wages | $18,498 | - | - | $18,498 |
| Occupancy | $16,998 | - | - | $16,998 |
| Other Expenses | $9,648 | - | - | $9,648 |
| Insurance | $4,224 | - | - | $4,224 |
| Office Expenses | $2,768 | - | - | $2,768 |
| Fees for Services Accounting | $473 | - | - | $473 |
| Advertising | $328 | - | - | $328 |
| Total Functional Expenses | $214,590 | $0 | $0 | $214,590 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $41,623 |
| Gaming Direct Expenses | $15,667 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Restricted Funds/deferred Income | $196,958 |
“All management practices and governance are contained in the benevolent and protective order of elks annotated statutes and local lodge by-laws administered by lodge officers subject to approval of 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.”
“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 its members.”
“Utilities 9,648 0 0 insurance 6,891 0 0 insurance 6,890 0 0 local charity 6,437 0 0 charity 5,783 0 0 lodge rental expense 4,260 0 0 accounting 2,730 0 0 accounting 2,729 0 0 credit card 2,118 0 0 credit card 2,117 0 0 kitchen supplies 1,983 0 0 kitchen supplies 1,982 0 0 per capita 1,981 0 0 security 1,349 0 0 security 1,349 0 0 music & entertainment 1,304 0 0 music & entertainment 1,304 0 0 telephone 1,039 0 0 supplies 962 0 0 miscellaneous 537 0 0 officers exp 502 0 0 alarm service 430 0 0 licenses 365 0 0 licenses 364 0 0 outside services 322 0 0 key cards 278 0 0 promotions 192 0 0 promotions 191 0 0 badges/pins 92 0 0 bank charges 91 0 0 promotional 60 0 0 credit card 52 0 0 miscellaneous bar 45 0 0 repair & maintenance -3,710 0 0 total 62,667 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 | -532 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -4442 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113735 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14793 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 328 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 328 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62667 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62667 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LODGE SECRETARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9098823711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2055 ELKS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN BERNARDINO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146888 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19934 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 19934 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 287807 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 131722 |
| IRS990/CYOtherRevenueAmt | 0 | 111739 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34566 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82868 |
| IRS990/CYTotalExpensesAmt | 0 | 214590 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 146305 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37157 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18427 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS 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 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 473 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 473 |
| 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 | RUDY VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE BOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY BRAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GUILLERMO GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH RIDDERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE GILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGIE HIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAPHAEL RANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH RANGEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9057 |
| 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 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LOYAL KNIGHT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1903 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 15667 |
| IRS990/GamingGrossIncomeAmt | 0 | 41623 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 624164 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 168370 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 238566 |
| 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/ProgramServicesAmt | 0 | 4224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4224 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17292 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17292 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 336449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 336449 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 174385 |
| 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 | 3924 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3924 |
| 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 | 114584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17722 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25956 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 25956 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -85613 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -49241 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 36372 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6015 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -6015 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16998 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16998 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2768 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2768 |
| 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 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9648 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10962 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10961 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9648 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 158216 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 196958 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEMBER RENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LODGE ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RESTRICTED MAINTENANCE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92354 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32835 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11926 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 92354 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 32835 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 11926 |
| IRS990/OtherRevenueTotalAmt | 0 | 141039 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18498 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44436 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44436 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31510 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5170 |
| IRS990/PrincipalOfficerNm | 0 | RUDY VARGAS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -28577 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34566 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 169919 |
| IRS990/PYOtherRevenueAmt | 0 | 225871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53659 |
| IRS990/PYTotalExpensesAmt | 0 | 223578 |
| IRS990/PYTotalRevenueAmt | 0 | 259093 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68285 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -6015 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 114584 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 17722 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 336449 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 336449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 196958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESTRICTED FUNDS/DEFERRED INCOME |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 196958 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 15667 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 41623 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 41623 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 25956 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 15667 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 15667 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LODGE SECRETARY |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2055 ELKS DRIVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SAN BERNARDINO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 92404 |
| 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 ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MANAGEMENT PRACTICES AND GOVERNANCE ARE CONTAINED IN THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS ADMINISTERED BY LODGE OFFICERS SUBJECT TO APPROVAL OF 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 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES 9,648 0 0 INSURANCE 6,891 0 0 INSURANCE 6,890 0 0 LOCAL CHARITY 6,437 0 0 CHARITY 5,783 0 0 LODGE RENTAL EXPENSE 4,260 0 0 ACCOUNTING 2,730 0 0 ACCOUNTING 2,729 0 0 CREDIT CARD 2,118 0 0 CREDIT CARD 2,117 0 0 KITCHEN SUPPLIES 1,983 0 0 KITCHEN SUPPLIES 1,982 0 0 PER CAPITA 1,981 0 0 SECURITY 1,349 0 0 SECURITY 1,349 0 0 MUSIC & ENTERTAINMENT 1,304 0 0 MUSIC & ENTERTAINMENT 1,304 0 0 TELEPHONE 1,039 0 0 SUPPLIES 962 0 0 MISCELLANEOUS 537 0 0 OFFICERS EXP 502 0 0 ALARM SERVICE 430 0 0 LICENSES 365 0 0 LICENSES 364 0 0 OUTSIDE SERVICES 322 0 0 KEY CARDS 278 0 0 PROMOTIONS 192 0 0 PROMOTIONS 191 0 0 BADGES/PINS 92 0 0 BANK CHARGES 91 0 0 PROMOTIONAL 60 0 0 CREDIT CARD 52 0 0 MISCELLANEOUS BAR 45 0 0 REPAIR & MAINTENANCE -3,710 0 0 TOTAL 62,667 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 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 309425 |
| IRS990/TotalAssetsEOYAmt | 0 | 228665 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 309425 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 228665 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 214590 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 214590 |
| IRS990/TotalGrossUBIAmt | 0 | 30357 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 194841 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 210943 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 194841 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 210943 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 114584 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17722 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 34566 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 19934 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115948 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 146305 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 30357 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 309425 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 228665 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 30836 |
| IRS990/USAddress/CityNm | 0 | SAN BERNARDINO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92413 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUDY VARGAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9098823711 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS SAN BERNARDINO LODGE NO 836 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 950541070 |
| ReturnHeader/Filer/PhoneNum | 0 | 9098823711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 30836 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN BERNARDINO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 924130836 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A HOLT EA |
| ReturnHeader/ReturnTs | 0 | 2023-09-05T16:43:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RUDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VARGAS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-03-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.