Civic Intelligence

Benevolent and Protective Order of Elks Lodge No 966

990 • Fiscal year 2016 • EIN 95-0541110

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 15, 2016

Organization ProfileWWW.SANPEDROELKS.ORG
1748 Cumbre DriveSan Pedro, CA 90732

(310) 831-0624

Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.68x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

31%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$1,500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

122%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,846,216

Up $2,113,078 (+122%) from 2015

Net Assets

Up

$3,570,297

Up $2,131,629 (+148%) from 2015

Liabilities

Down

$275,919

Down $18,551 (-6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin89th percentile

Revenue

Down

$404,216

Down $916,910 (-69%) from 2015

Expenses

Down

$280,262

Down $277,020 (-50%) from 2015

Net Income

Down

$123,954

Down $639,890 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $354,121Liabilities 2012: $385,083Net Assets 2012: -$30,9622012Assets 2013: $439,509Liabilities 2013: $373,550Net Assets 2013: $65,9592013Assets 2014: $344,248Liabilities 2014: $319,612Net Assets 2014: $24,6362014Assets 2015: $1,733,138Liabilities 2015: $294,470Net Assets 2015: $1,438,6682015Assets 2016: $3,846,216Liabilities 2016: $275,919Net Assets 2016: $3,570,2972016Assets 2017: $6,001,010Liabilities 2017: $252,937Net Assets 2017: $5,748,0732017Assets 2018: $9,134,420Liabilities 2018: $1,624,612Net Assets 2018: $7,509,8082018Assets 2019: $12,481,566Liabilities 2019: $4,307,183Net Assets 2019: $8,174,3832019Assets 2020: $13,829,983Liabilities 2020: $5,869,785Net Assets 2020: $7,960,1982020Assets 2021: $14,059,784Liabilities 2021: $6,754,834Net Assets 2021: $7,304,9502021Assets 2022: $13,997,230Liabilities 2022: $6,905,396Net Assets 2022: $7,091,8342022Assets 2023: $13,608,739Liabilities 2023: $6,821,675Net Assets 2023: $6,787,0642023Assets 2024: $13,407,915Liabilities 2024: $6,775,576Net Assets 2024: $6,632,3392024Assets 2025: $13,118,899Liabilities 2025: $6,726,147Net Assets 2025: $6,392,7522025

Highlighted filing

2016

Assets$3,846,216
Liabilities$275,919
Net Assets$3,570,297
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,058,042Expenses 2012: $960,058Net Income 2012: $97,9842012Expenses 2013: $835,2532013Revenue 2014: $851,457Expenses 2014: $890,759Net Income 2014: -$39,3022014Revenue 2015: $1,321,126Expenses 2015: $557,282Net Income 2015: $763,8442015Revenue 2016: $404,216Expenses 2016: $280,262Net Income 2016: $123,9542016Revenue 2017: $464,797Expenses 2017: $282,822Net Income 2017: $181,9752017Revenue 2018: $477,567Expenses 2018: $274,787Net Income 2018: $202,7802018Revenue 2019: $521,219Expenses 2019: $502,147Net Income 2019: $19,0722019Revenue 2020: $505,160Expenses 2020: $747,803Net Income 2020: -$242,6432020Revenue 2021: $7,520,957Expenses 2021: $1,243,719Net Income 2021: $6,277,2382021Revenue 2022: $2,029,213Expenses 2022: $2,261,326Net Income 2022: -$232,1132022Revenue 2023: $2,215,096Expenses 2023: $2,633,426Net Income 2023: -$418,3302023Revenue 2024: $2,720,861Expenses 2024: $2,899,087Net Income 2024: -$178,2262024Revenue 2025: $3,037,661Expenses 2025: $3,362,507Net Income 2025: -$324,8462025

Highlighted filing

2016

Revenue$404,216
Expenses$280,262
Net Income$123,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$474,758
Mission and Program Overview

Mission

To provide charitable, social and fraternal services to members and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$730,543$2,240,113▲ $1,509,570
Land, Buildings, and Equipment, Net$90,823$86,616▼ $4,207
Investments Other Securities$1,832$2,186▲ $354
Total Assets$1,733,138$3,846,216▲ $2,113,078
Other Assets Total$909,940$1,517,301▲ $607,361
Liabilities
Deferred Revenue$248,534$247,431▼ $1,103
Other Liabilities$42,810$24,233▼ $18,577
Accounts Payable and Accrued Expenses$3,126$4,255▲ $1,129
Total Liabilities$294,470$275,919▼ $18,551
Net Assets / Fund Balance
Temporarily Rstr Net Assets$684,979$2,697,963▲ $2,012,984
Unrestricted Net Assets$753,689$872,334▲ $118,645
Total Net Assets Fund Balance$1,438,668$3,570,297▲ $2,131,629
Total Liabilities and Net Assets / Fund Balance$1,733,138$3,846,216▲ $2,113,078

Asset Categories

AssetBook ValueDepreciationBasis
Land$72,367-$72,367
Equipment$14,249$6,790$21,039
Buildings$0--
Other Assets Org$1,517,301--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean MejiaSecretaryPT$1,500$1,500

Board Members and Trustees

NameTitle
Carl RentschlerTrustee
James DimonTrustee
John DonatoTrustee
Michael BennisonTrustee
Victor PadillaTrustee
Robert HerediaChaplain
Alicia TanzerEsquire
Jose ChavezExalted Ruler
Robert CostalesInner Guard
John StammereichLeading Knight
Lucia Scerra NaniaLecturing Knight
Julia AquinoLoyal Knight
John BrunacOrganist
Bonnie HasselfeldTiler
Jim LottaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,624
Program Service Revenue
$0
Investment Income
$2,331
Other Revenue
$-27,739
All Other Contributions
$4,737
Change in Net Assets
$123,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,703
Salaries, Compensation, and Employee Benefits$107,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,461$9,496-$94,957
Insurance$17,009$1,890-$18,899
Other Expenses$11,542$1,282-$12,824
Payroll Taxes$9,992$1,110-$11,102
Fees for Services Accounting$5,314$591-$5,905
Conferences and Meetings$4,054$451-$4,505
Depreciation Depletion$3,786$421-$4,207
All Other Expenses$2,694$300-$2,994
Office Expenses$2,186$243-$2,429
Current Officers, Directors, Trustees, and Key Employees$1,350$150-$1,500
Total Functional Expenses$252,234$28,028$0$280,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,743
Fundraising Gross Income$21,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$21,088$21,088$68,743$-47,655
Total Events$21,088$21,088$68,743$-47,655
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$17,694
Prizes and Other Payables$5,122
Payroll Taxes Payable$1,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the organization relies on its bookkeeper to review the form 990 return before the final return is issued and filed.”

Form 990, Part VI, Section C, Line 19

“The financial records are kept by the bookkeeper and are available upon request to recognized governmental agencies or according elks grand lodge statutes.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of Elks
EIN
95-0541110
Phone
3108310624
Address
1748 CUMBRE DRIVE, SAN PEDRO, CA 90732

Signing Officer

Name
Sean Mejia
Title
Secretary
Phone
3108310624
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Mejia
Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
2,101
Employees
4
Volunteers
100

Preparer

Firm
Bezich Urquidez & Salazar Cpas Inc
Address
444 WEST OCEAN BLVD 707, LONG BEACH, CA 90802
Preparer
Kathleen P Urquidez CPA
Phone
5622161561
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in board designated funds 2,007,675.”

FORM 990, PART XII, LINE 2C:

“The organization does not change either its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03126
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04255
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CHARITABLE, SOCIAL AND FRATERNAL SERVICES TO MEMBERS AND GUESTS.
IRS990/AllOtherContributionsAmt04737
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02694
IRS990/AllOtherExpensesGrp/TotalAmt02994
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHELE MCADOW BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum03108310624
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01748 CUMBRE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN PEDRO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090732
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0730543
IRS990/CashNonInterestBearingGrp/EOYAmt02240113
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0150
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0451
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04054
IRS990/ConferencesMeetingsGrp/TotalAmt04505
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01799
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0429624
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02331
IRS990/CYOtherExpensesAmt0172703
IRS990/CYOtherRevenueAmt0-27739
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0123954
IRS990/CYSalariesCompEmpBnftPaidAmt0107559
IRS990/CYTotalExpensesAmt0280262
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0404216
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0248534
IRS990/DeferredRevenueGrp/EOYAmt0247431
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0421
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03786
IRS990/DepreciationDepletionGrp/TotalAmt04207
IRS990/Desc0THE PROVISION OF CHARITABLE, SOCIAL AND FRATERNAL SERVICES TO MEMBERS AND GUESTS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0252234
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0591
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05314
IRS990/FeesForServicesAccountingGrp/TotalAmt05905
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
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/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DONATO
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTOR PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES DIMON
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL RENTSCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSE CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN STAMMEREICH
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIA AQUINO
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN MEJIA
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM LOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm10LUCIA SCERRA NANIA
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN BRUNAC
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT HEREDIA
IRS990/Form990PartVIISectionAGrp/PersonNm13BONNIE HASSELFELD
IRS990/Form990PartVIISectionAGrp/PersonNm14ALICIA TANZER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT COSTALES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ORGANIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt15INNER GUARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt068743
IRS990/FundraisingGrossIncomeAmt021088
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0474758
IRS990/GrossSalesOfInventoryAmt08565
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02101
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01890
IRS990/InsuranceGrp/ProgramServicesAmt017009
IRS990/InsuranceGrp/TotalAmt018899
IRS990/InvestmentIncomeGrp/ExclusionAmt02331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02331
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01832
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02186
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086616
IRS990/LandBldgEquipCostOrOtherBssAmt093406
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0424887
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHARITABLE, SOCIAL AND FRATERNAL SERVICES TO MEMBERS AND GUESTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01438668
IRS990/NetAssetsOrFundBalancesEOYAmt03570297
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47655
IRS990/NetIncomeOrLossGrp/ExclusionAmt06766
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0243
IRS990/OfficeExpensesGrp/ProgramServicesAmt02186
IRS990/OfficeExpensesGrp/TotalAmt02429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0909940
IRS990/OtherAssetsTotalGrp/EOYAmt01517301
IRS990/OtherChangesInNetAssetsAmt02007675
IRS990/OtherExpensesGrp/Desc0OTHER TAXES
IRS990/OtherExpensesGrp/Desc1PER CAPITAL
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31282
IRS990/OtherExpensesGrp/ProgramServicesAmt046899
IRS990/OtherExpensesGrp/ProgramServicesAmt140509
IRS990/OtherExpensesGrp/ProgramServicesAmt221438
IRS990/OtherExpensesGrp/ProgramServicesAmt311542
IRS990/OtherExpensesGrp/TotalAmt052110
IRS990/OtherExpensesGrp/TotalAmt145010
IRS990/OtherExpensesGrp/TotalAmt223820
IRS990/OtherExpensesGrp/TotalAmt312824
IRS990/OtherLiabilitiesGrp/BOYAmt042810
IRS990/OtherLiabilitiesGrp/EOYAmt024233
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt013150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013150
IRS990/OtherRevenueTotalAmt013150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085461
IRS990/OtherSalariesAndWagesGrp/TotalAmt094957
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01110
IRS990/PayrollTaxesGrp/ProgramServicesAmt09992
IRS990/PayrollTaxesGrp/TotalAmt011102
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SEAN MEJIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0559113
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-33779
IRS990/PYOtherExpensesAmt0341935
IRS990/PYOtherRevenueAmt0795792
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0763844
IRS990/PYSalariesCompEmpBnftPaidAmt0215347
IRS990/PYTotalExpensesAmt0557282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01321126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123954
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021039
IRS990ScheduleD/LandGrp/BookValueAmt072367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01517301
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRIZES AND OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086616
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01517301
IRS990ScheduleD/TotalLiabilityAmt024233
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068743
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021088
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-47655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068743
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE ORGANIZATION RELIES ON ITS BOOKKEEPER TO REVIEW THE FORM 990 RETURN BEFORE THE FINAL RETURN IS ISSUED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL RECORDS ARE KEPT BY THE BOOKKEEPER AND ARE AVAILABLE UPON REQUEST TO RECOGNIZED GOVERNMENTAL AGENCIES OR ACCORDING ELKS GRAND LODGE STATUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN BOARD DESIGNATED FUNDS 2,007,675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0684979
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02697963
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01733138
IRS990/TotalAssetsEOYAmt03846216
IRS990/TotalAssetsGrp/BOYAmt01733138
IRS990/TotalAssetsGrp/EOYAmt03846216
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0429624
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0294470
IRS990/TotalLiabilitiesEOYAmt0275919
IRS990/TotalLiabilitiesGrp/BOYAmt0294470
IRS990/TotalLiabilitiesGrp/EOYAmt0275919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01438668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03570297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252234
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt0-25408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01733138

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,846,216
Liabilities
$275,919
Net assets
$3,570,297
Revenue
$404,216
Expenses
$280,262
Net income
$123,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.1$6.73$6.39$3.04$3.36$0.32
2024Detailed filing. Detailed filing data is available for this year.$13.4$6.78$6.63$2.72$2.90$0.18
2023Detailed filing. Detailed filing data is available for this year.$13.6$6.82$6.79$2.22$2.63$0.42
2022Detailed filing. Detailed filing data is available for this year.$14.0$6.91$7.09$2.03$2.26$0.23
2021Detailed filing. Detailed filing data is available for this year.$14.1$6.75$7.30$7.52$1.24$6.28
2020Detailed filing. Detailed filing data is available for this year.$13.8$5.87$7.96$0.51$0.75$0.24
2019Detailed filing. Detailed filing data is available for this year.$12.5$4.31$8.17$0.52$0.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$9.13$1.62$7.51$0.48$0.27$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.00$0.25$5.75$0.46$0.28$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.28$3.57$0.40$0.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.29$1.44$1.32$0.56$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.32$0.02$0.85$0.89$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.37$0.07$0.84
2012Summary only. Only limited summary data is available for this year.$0.35$0.39$0.03$1.06$0.96$0.10