Civic Intelligence

Benevolent and Protective Order of Elks San Bernardino Lodge No 836

990 • Fiscal year 2025 • EIN 95-0541070

Apr 01, 2024 to Mar 31, 2025 • Filed on Sep 10, 2025

PO Box 30836San Bernardino, CA 92413-0836

(909) 882-3711

Siviq Scores

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

Liabilities / Assets

100th percentile

1.44x

Higher debt load relative to assets than 100% of similar nonprofits.

2025 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

1.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

2025 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2025

Net Margin

3rd percentile

-49%

Higher net margin than 3% of similar nonprofits.

2025 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$10,998

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2025 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2025

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2025 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-9.3%

Faster revenue growth than 24% of similar nonprofits.

2025 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$200,287

Down $89,017 (-31%) from 2024

Net Assets

Down

-$89,097

Down $116,357 (-427%) from 2024

Liabilities

Up

$289,384

Up $27,340 (+10%) from 2024

Revenue

Down

$250,277

Down $25,603 (-9.3%) from 2024

Expenses

Up

$373,119

Up $90,412 (+32%) from 2024

Net Income

Down

-$122,842

Down $116,015 (-1699%) from 2024

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2012: $147,731Liabilities 2012: $37,752Net Assets 2012: $109,9792012Assets 2013: $184,739Liabilities 2013: $129,478Net Assets 2013: $55,2612013Assets 2014: $235,870Liabilities 2014: $104,216Net Assets 2014: $131,6542014Assets 2015: $283,767Liabilities 2015: $154,023Net Assets 2015: $129,7442015Assets 2016: $251,283Liabilities 2016: $105,246Net Assets 2016: $146,0372016Assets 2017: $208,674Liabilities 2017: $168,193Net Assets 2017: $40,4812017Assets 2018: $253,873Liabilities 2018: $194,868Net Assets 2018: $59,0052018Assets 2019: $228,235Liabilities 2019: $176,113Net Assets 2019: $52,1222019Assets 2020: $157,901Liabilities 2020: $94,076Net Assets 2020: $63,8252020Assets 2021: $214,176Liabilities 2021: $175,046Net Assets 2021: $39,1302021Assets 2022: $309,425Liabilities 2022: $194,841Net Assets 2022: $114,5842022Assets 2023: $228,665Liabilities 2023: $210,943Net Assets 2023: $17,7222023Assets 2024: $289,304Liabilities 2024: $262,044Net Assets 2024: $27,2602024Assets 2025: $200,287Liabilities 2025: $289,384Net Assets 2025: -$89,0972025

Highlighted filing

2025

Assets$200,287
Liabilities$289,384
Net Assets-$89,097

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $483,238Expenses 2012: $427,413Net Income 2012: $55,8252012Revenue 2013: $587,558Expenses 2013: $565,050Net Income 2013: $22,5082013Revenue 2014: $654,227Expenses 2014: $623,555Net Income 2014: $30,6722014Revenue 2015: $687,265Expenses 2015: $689,175Net Income 2015: -$1,9102015Revenue 2016: $702,560Expenses 2016: $686,267Net Income 2016: $16,2932016Revenue 2017: $571,981Expenses 2017: $600,561Net Income 2017: -$28,5802017Revenue 2018: $424,239Expenses 2018: $392,071Net Income 2018: $32,1682018Revenue 2019: $309,099Expenses 2019: $320,343Net Income 2019: -$11,2442019Revenue 2020: $211,406Expenses 2020: $194,090Net Income 2020: $17,3162020Revenue 2021: $56,340Expenses 2021: $193,749Net Income 2021: -$137,4092021Revenue 2022: $259,093Expenses 2022: $223,578Net Income 2022: $35,5152022Revenue 2023: $146,305Expenses 2023: $214,590Net Income 2023: -$68,2852023Revenue 2024: $275,880Expenses 2024: $282,707Net Income 2024: -$6,8272024Revenue 2025: $250,277Expenses 2025: $373,119Net Income 2025: -$122,8422025

Highlighted filing

2025

Revenue$250,277
Expenses$373,119
Net Income-$122,842
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Sep 10, 2025
Return Version
2024v5.0
Gross Receipts
$589,255
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, 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$185,226$114,682▼ $70,544
Accounts Receivable$81,616$61,679▼ $19,937
Inventories for Sale or Use$17,292$17,292→ $0
Prepaid Expenses and Deferred Charges$5,170$6,634▲ $1,464
Rtn Earn Endowment Incm Other Fnds$27,260$-89,097▼ $116,357
Total Assets$289,304$200,287▼ $89,017
Liabilities
Other Liabilities$199,739$204,453▲ $4,714
Accounts Payable and Accrued Expenses$23,520$68,827▲ $45,307
Deferred Revenue$38,785$16,104▼ $22,681
Total Liabilities$262,044$289,384▲ $27,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,260$-89,097▼ $116,357
Total Liabilities and Net Assets / Fund Balance$289,304$200,287▼ $89,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$336,449$336,449
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bernardo VargasSecretaryPT$10,998$10,998
Carol GilliganTreasurerPT$8,131$8,131

Board Members and Trustees

NameTitle
George BohnTrustee
Holly GuerreroTrustee
Jason ValenzuelaTrustee
Rigoberto UribeTrustee
Thomas PooleTrustee
Raphael RangelExalted Rule
Sarah Ruth RangelLeading Knig
Deborah LucasLecturing Kn
William BizerLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,574
Investment Income
$0
Other Revenue
$224,703
Change in Net Assets
$-122,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,929
Salaries, Compensation, and Employee Benefits$120,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$79,703--$79,703
Other Salaries and Wages$67,327--$67,327
Occupancy$41,499--$41,499
Payroll Taxes$33,734--$33,734
Current Officers, Directors, Trustees, and Key Employees$19,129--$19,129
Other Expenses$18,247--$18,247
Insurance$17,576--$17,576
Office Expenses$5,625--$5,625
Total Functional Expenses$373,119$0$0$373,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$32,755
Gaming Direct Expenses$13,535
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/deferred Income$204,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 and protective order of elks annotated statutes and local lodge by-laws administered by lodge officers subject to approval of 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 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
95-0541070
Phone
9098823711
Address
PO BOX 30836, SAN BERNARDINO, CA 92413-0836

Signing Officer

Name
Bernardo Vargas
Title
Secretary
Phone
9098823711
Signed
2025-09-10

Organization Details

Principal Officer
Bernardo Vargas
Formed
1903
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
31
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 its members.

Form 990, Part IX, Line 24E

Supplies 16,434 0 0 janitorial wages bar 7,966 0 0 credit card 6,579 0 0 kitchen supplies 5,062 0 0 utilities 4,746 0 0 outside services 4,627 0 0 taxes/licenses 4,585 0 0 accounting 3,452 0 0 linen 3,328 0 0 alarm service 3,200 0 0 telephone 3,146 0 0 insurance 2,740 0 0 music & entertainment 2,524 0 0 janitorial supplies 1,896 0 0 mileage 1,703 0 0 per capita 1,278 0 0 security 1,238 0 0 work comp 1,123 0 0 janitorial wages bar 885 0 0 licenses 839 0 0 credit card 731 0 0 kitchen supplies 562 0 0 bulletin exp 506 0 0 linen purchase 425 0 0 supplies gl 408 0 0 accounting 383 0 0 licenses 371 0 0 bank charges 351 0 0 key cards 324 0 0 music & entertainment 280 0 0 janitorial 248 0 0 janitorial supplies 210 0 0 licenses 93 0 0 janitorial 27 0 0 over/under -3 0 0 repair & maintenance -256 0 0 repair & maintenance -2,308 0 0 total 79,703 0 0

Raw XML Appendix388 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/BOYAmt023520
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068827
IRS990/AccountsReceivableGrp/BOYAmt081616
IRS990/AccountsReceivableGrp/EOYAmt061679
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/ProgramServicesAmt079703
IRS990/AllOtherExpensesGrp/TotalAmt079703
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LODGE SECRETARY
IRS990/BooksInCareOfDetail/PhoneNum09098823711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02055 ELKS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN BERNARDINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092404
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0185226
IRS990/CashNonInterestBearingGrp/EOYAmt0114682
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019129
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019129
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0281677
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0252929
IRS990/CYOtherRevenueAmt0224703
IRS990/CYProgramServiceRevenueAmt025574
IRS990/CYRevenuesLessExpensesAmt0-122842
IRS990/CYSalariesCompEmpBnftPaidAmt0120190
IRS990/CYTotalExpensesAmt0373119
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250277
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt038785
IRS990/DeferredRevenueGrp/EOYAmt016104
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
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/PersonNm0BERNARDO VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL GILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE BOHN
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm5RIGOBERTO URIBE
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON VALENZUELA
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM BIZER
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm9RAPHAEL RANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH RUTH RANGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18131
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEADING KNIG
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt013535
IRS990/GamingGrossIncomeAmt032755
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0589255
IRS990/GrossRentsGrp/RealAmt056812
IRS990/GrossSalesOfInventoryAmt0122592
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017576
IRS990/InsuranceGrp/TotalAmt017576
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017292
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017292
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0336449
IRS990/LandBldgEquipCostOrOtherBssAmt0336449
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt043766
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03645
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03645
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/NetAssetsOrFundBalancesBOYAmt027260
IRS990/NetAssetsOrFundBalancesEOYAmt0-89097
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt019220
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019220
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-121445
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-159085
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-37640
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013046
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013046
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041499
IRS990/OccupancyGrp/TotalAmt041499
IRS990/OfficeExpensesGrp/ProgramServicesAmt05625
IRS990/OfficeExpensesGrp/TotalAmt05625
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2LAUNDRY
IRS990/OtherExpensesGrp/Desc3LODGE ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt042717
IRS990/OtherExpensesGrp/ProgramServicesAmt124664
IRS990/OtherExpensesGrp/ProgramServicesAmt222898
IRS990/OtherExpensesGrp/ProgramServicesAmt318247
IRS990/OtherExpensesGrp/TotalAmt042717
IRS990/OtherExpensesGrp/TotalAmt124664
IRS990/OtherExpensesGrp/TotalAmt222898
IRS990/OtherExpensesGrp/TotalAmt318247
IRS990/OtherLiabilitiesGrp/BOYAmt0199739
IRS990/OtherLiabilitiesGrp/EOYAmt0204453
IRS990/OtherRevenueMiscGrp/Desc0MEMBER RENTS
IRS990/OtherRevenueMiscGrp/Desc1LODGE ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0317987
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125166
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0317987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24724
IRS990/OtherRevenueTotalAmt0351522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067327
IRS990/OtherSalariesAndWagesGrp/TotalAmt067327
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033734
IRS990/PayrollTaxesGrp/TotalAmt033734
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06634
IRS990/PrincipalOfficerNm0BERNARDO VARGAS
IRS990/PriorPeriodAdjustmentsAmt06485
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11160
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0208001
IRS990/PYOtherRevenueAmt0241065
IRS990/PYProgramServiceRevenueAmt034815
IRS990/PYRevenuesLessExpensesAmt0-6827
IRS990/PYSalariesCompEmpBnftPaidAmt074706
IRS990/PYTotalExpensesAmt0282707
IRS990/PYTotalRevenueAmt0275880
IRS990/ReconcilationRevenueExpnssAmt0-122842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013046
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027260
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-89097
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED FUNDS/DEFERRED INCOME
IRS990ScheduleD/TotalLiabilityAmt0204453
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013535
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt032755
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032755
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019220
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt013535
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013535
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LODGE SECRETARY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02055 ELKS DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAN BERNARDINO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd092404
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 ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/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/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 16,434 0 0 JANITORIAL WAGES BAR 7,966 0 0 CREDIT CARD 6,579 0 0 KITCHEN SUPPLIES 5,062 0 0 UTILITIES 4,746 0 0 OUTSIDE SERVICES 4,627 0 0 TAXES/LICENSES 4,585 0 0 ACCOUNTING 3,452 0 0 LINEN 3,328 0 0 ALARM SERVICE 3,200 0 0 TELEPHONE 3,146 0 0 INSURANCE 2,740 0 0 MUSIC & ENTERTAINMENT 2,524 0 0 JANITORIAL SUPPLIES 1,896 0 0 MILEAGE 1,703 0 0 PER CAPITA 1,278 0 0 SECURITY 1,238 0 0 WORK COMP 1,123 0 0 JANITORIAL WAGES BAR 885 0 0 LICENSES 839 0 0 CREDIT CARD 731 0 0 KITCHEN SUPPLIES 562 0 0 BULLETIN EXP 506 0 0 LINEN PURCHASE 425 0 0 SUPPLIES GL 408 0 0 ACCOUNTING 383 0 0 LICENSES 371 0 0 BANK CHARGES 351 0 0 KEY CARDS 324 0 0 MUSIC & ENTERTAINMENT 280 0 0 JANITORIAL 248 0 0 JANITORIAL SUPPLIES 210 0 0 LICENSES 93 0 0 JANITORIAL 27 0 0 OVER/UNDER -3 0 0 REPAIR & MAINTENANCE -256 0 0 REPAIR & MAINTENANCE -2,308 0 0 TOTAL 79,703 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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0289304
IRS990/TotalAssetsEOYAmt0200287
IRS990/TotalAssetsGrp/BOYAmt0289304
IRS990/TotalAssetsGrp/EOYAmt0200287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373119
IRS990/TotalGrossUBIAmt0-24594
IRS990/TotalLiabilitiesBOYAmt0262044
IRS990/TotalLiabilitiesEOYAmt0289384
IRS990/TotalLiabilitiesGrp/BOYAmt0262044
IRS990/TotalLiabilitiesGrp/EOYAmt0289384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-89097
IRS990/TotalProgramServiceRevenueAmt025574
IRS990/TotalReportableCompFromOrgAmt019129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-24594
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200287
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO BOX 30836
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092413
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARDO VARGAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09098823711
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS SAN BERNARDINO LODGE NO 836
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0950541070
ReturnHeader/Filer/PhoneNum09098823711
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30836
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0924130836
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A HOLT EA
ReturnHeader/ReturnTs02025-10-03T12:20:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$2.89$0.89$2.50$3.73$1.23
2024Summary only. Only limited summary data is available for this year.$2.89$2.62$0.27$2.76$2.83$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.11$0.18$1.46$2.15$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.95$1.15$2.59$2.24$0.36
2021Summary only. Only limited summary data is available for this year.$2.14$1.75$0.39$0.56$1.94$1.37
2020Summary only. Only limited summary data is available for this year.$1.58$0.94$0.64$2.11$1.94$0.17
2019Summary only. Only limited summary data is available for this year.$2.28$1.76$0.52$3.09$3.20$0.11
2018Summary only. Only limited summary data is available for this year.$2.54$1.95$0.59$4.24$3.92$0.32
2017Summary only. Only limited summary data is available for this year.$2.09$1.68$0.40$5.72$6.01$0.29
2016Summary only. Only limited summary data is available for this year.$2.51$1.05$1.46$7.03$6.86$0.16
2015Summary only. Only limited summary data is available for this year.$2.84$1.54$1.30$6.87$6.89$0.02
2014Summary only. Only limited summary data is available for this year.$2.36$1.04$1.32$6.54$6.24$0.31
2013Summary only. Only limited summary data is available for this year.$1.85$1.29$0.55$5.88$5.65$0.23
2012Summary only. Only limited summary data is available for this year.$1.48$0.38$1.10$4.83$4.27$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)8 • $500k-$1M nonprofits