Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Benevolent & Protective Order of Elks Santa Ana Lodge No 794
990 • Fiscal year 2020 • EIN 95-0541115
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$25,433,414
Up $2,179,512 (+9.4%) from 2019
Net Assets
Up$25,090,908
Up $6,030,888 (+32%) from 2019
Liabilities
Down$342,506
Down $3,851,376 (-92%) from 2019
Revenue And Expenses
Revenue
Up$7,578,769
Up $7,436,936 (+5243%) from 2019
Expenses
Up$1,547,881
Up $857,169 (+124%) from 2019
Net Income
Up$6,030,888
Up $6,579,767 (+1199%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2019 to Mar 31, 2020
- Signed
- Jul 31, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $8,826,178
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $19,060,020 | $25,090,908 | ▲ $6,030,888 |
| Land, Buildings, and Equipment, Net | $17,769,801 | $21,981,760 | ▲ $4,211,959 |
| Cash and Non-Interest-Bearing Accounts | $1,213,051 | $1,125,693 | ▼ $87,358 |
| Prepaid Expenses and Deferred Charges | $332,274 | - | - |
| Inventories for Sale or Use | $13,825 | $70,294 | ▲ $56,469 |
| Investments in Publicly Traded Securities | $5,667 | $5,667 | → $0 |
| Total Assets | $23,253,902 | $25,433,414 | ▲ $2,179,512 |
| Other Assets Total | $3,919,284 | $2,250,000 | ▼ $1,669,284 |
| Liabilities | |||
| Other Liabilities | $4,121,555 | $222,522 | ▼ $3,899,033 |
| Deferred Revenue | $62,091 | $70,070 | ▲ $7,979 |
| Accounts Payable and Accrued Expenses | $10,236 | $49,914 | ▲ $39,678 |
| Total Liabilities | $4,193,882 | $342,506 | ▼ $3,851,376 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $19,060,020 | $25,090,908 | ▲ $6,030,888 |
| Total Liabilities and Net Assets / Fund Balance | $23,253,902 | $25,433,414 | ▲ $2,179,512 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,239,377 | $297,382 | $17,536,759 |
| Land | $4,742,383 | - | $4,742,383 |
| Other Assets Org | $2,250,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Antonio Rodella | Trustee |
| Art Echternactpsp | Trustee |
| Bernie Dennis | Trustee |
| Buck Kuhns | Trustee |
| Norm Fisher | Trustee |
| Dan Breece | Exalted Rule |
| Lisa Darmousseh | Leading Knig |
| Joseph Rodriguez | Lecturing Kn |
| Ryan Froelich | Loyal Knight |
| Linda Fernandez | Secretary |
| Bill Capps | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $163,493
- Investment Income
- $10,940
- Other Revenue
- $7,404,336
- Change in Net Assets
- $6,030,888
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,459,758 |
| Salaries, Compensation, and Employee Benefits | $88,123 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $427,716 |
| Depreciation Depletion | - | - | - | $297,382 |
| Occupancy | - | - | - | $221,733 |
| Fees for Services Legal | - | - | - | $73,639 |
| Other Salaries and Wages | - | - | - | $72,040 |
| Other Expenses | - | - | - | $41,397 |
| Office Expenses | - | - | - | $22,815 |
| Fees for Services Accounting | - | - | - | $16,212 |
| Payroll Taxes | - | - | - | $16,083 |
| Conferences and Meetings | - | - | - | $8,386 |
| Total Functional Expenses | $0 | $0 | $0 | $1,547,881 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Restricted Funds | $131,283 |
| Deferred Revenue | $91,239 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7B
“All management practices and governance are contained in the benevolent 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 15A
“Covered by benevolent and protective order of elks annotated statutes and local lodge by-laws under internal revenue group exemption 1156.”
Form 990, Page 6, Part VI, Line 15B
“Covered by benevolent and protective order of elks annotated statutes and local lodge by-laws under internal revenue group exemption 1156.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protective Order of
- EIN
- 95-0541115
- Phone
- 7145477794
- Address
- 1751 S LYON STREET, SANTA ANA, CA 92705
Signing Officer
- Name
- Bill Capps
- Title
- Treasurer
- Phone
- 7145477794
- Signed
- 2020-07-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bill Capps
- Formed
- 1902
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 72
- Volunteers
- 25
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
“Salaries 30,827 0 0 janitorial 28,617 0 0 bank & credit charges 23,731 0 0 laundry 21,779 0 0 alarm service 21,755 0 0 per capita gl/state 20,323 0 0 promos/hospitality 19,972 0 0 uniforms/shirts/other 19,932 0 0 facility management 19,721 0 0 other functions 19,635 0 0 workers comp. Ins. 12,124 0 0 utilities 11,495 0 0 kitchen supplies 10,898 0 0 supplies 10,681 0 0 telephone 10,177 0 0 tips owed 9,925 0 0 property taxes 9,769 0 0 salaries 8,004 0 0 lodge activities 7,257 0 0 orientations 7,166 0 0 janitorial 7,154 0 0 miscellaneous club 6,634 0 0 computers/internet 6,298 0 0 bank & credit charges 5,930 0 0 repairs & maintenance 5,611 0 0 laundry 5,445 0 0 initiation/installations 5,439 0 0 printing 4,508 0 0 repairs & maint 4,496 0 0 telephone 4,119 0 0 bar supplies 3,969 0 0 postage 3,537 0 0 licenses 3,062 0 0 work comp ins 3,030 0 0 bank charges 2,745 0 0 supplies kitchen 2,725 0 0 rent 2,537 0 0 alarm 2,417 0 0 facility mgmt 2,191 0 0 payroll taxes 1,764 0 0 misc club exp 1,659 0 0 cleaning / maintenance 1,528 0 0 workers comp. Ins. 1,516 0 0 data processing 1,344 0 0 cash over/short 1,197 0 0 supplies 1,186 0 0 telecommunications 1,130 0 0 repairs & maint 1,125 0 0 telephone 1,030 0 0 supplies bar 992 0 0 security 857 0 0 licenses 766 0 0 per capita district 731 0 0 computer expense 699 0 0 after lodge feeds 699 0 0 insurance 648 0 0 office 475 0 0 trash removal 438 0 0 postage 392 0 0 data processing 336 0 0 bank & credit charges 304 0 0 memorial service 300 0 0 cash over short 290 0 0 security 214 0 0 work comp ins 168 0 0 insurance 162 0 0 mothers day 81 0 0 officers exp 50 0 0 total 427,716 0 0”
Raw XML Appendix365 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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10236 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49914 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNANCE, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 427716 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SECRETARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7145477794 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 ELK LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1213051 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1125693 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8386 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1247409 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10940 |
| IRS990/CYOtherExpensesAmt | 0 | 1459758 |
| IRS990/CYOtherRevenueAmt | 0 | 7404336 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 163493 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6030888 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88123 |
| IRS990/CYTotalExpensesAmt | 0 | 1547881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7578769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 62091 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70070 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 297382 |
| 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 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16212 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 73639 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | BERNIE DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ART ECHTERNACTPSP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NORM FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BUCK KUHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTONIO RODELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN BREECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL CAPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA DARMOUSSEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN FROELICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING KN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8826178 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1156403 |
| 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/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13825 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 70294 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10940 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10940 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5667 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5667 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 297382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17769801 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21981760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22279142 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21962 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 21962 |
| 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 | 19060020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25090908 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -112438 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -91006 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 21432 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221733 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22815 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3919284 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2250000 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN INTEREST/FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SALARIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 181191 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45978 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41397 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4121555 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 222522 |
| IRS990/OtherOrganizationDsc | 0 | FRATERNAL |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAWSUIT/RESTRICTED FUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FIXED RENTALS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7046986 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 343649 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 82745 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7046986 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 343649 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 82745 |
| IRS990/OtherRevenueTotalAmt | 0 | 7495342 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72040 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16083 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 332274 |
| IRS990/PrincipalOfficerNm | 0 | BILL CAPPS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL TO NON MEMBERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 142440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21053 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 21053 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 113499 |
| IRS990/PYOtherExpensesAmt | 0 | 652732 |
| IRS990/PYOtherRevenueAmt | 0 | -64611 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92945 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -548879 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37980 |
| IRS990/PYTotalExpensesAmt | 0 | 690712 |
| IRS990/PYTotalRevenueAmt | 0 | 141833 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6030888 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 19060020 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 25090908 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17239377 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 297382 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17536759 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4742383 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4742383 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2250000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NOTES RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 131283 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 91239 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESTRICTED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21981760 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2250000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 222522 |
| 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 | COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SALARIES 30,827 0 0 JANITORIAL 28,617 0 0 BANK & CREDIT CHARGES 23,731 0 0 LAUNDRY 21,779 0 0 ALARM SERVICE 21,755 0 0 PER CAPITA GL/STATE 20,323 0 0 PROMOS/HOSPITALITY 19,972 0 0 UNIFORMS/SHIRTS/OTHER 19,932 0 0 FACILITY MANAGEMENT 19,721 0 0 OTHER FUNCTIONS 19,635 0 0 WORKERS COMP. INS. 12,124 0 0 UTILITIES 11,495 0 0 KITCHEN SUPPLIES 10,898 0 0 SUPPLIES 10,681 0 0 TELEPHONE 10,177 0 0 TIPS OWED 9,925 0 0 PROPERTY TAXES 9,769 0 0 SALARIES 8,004 0 0 LODGE ACTIVITIES 7,257 0 0 ORIENTATIONS 7,166 0 0 JANITORIAL 7,154 0 0 MISCELLANEOUS CLUB 6,634 0 0 COMPUTERS/INTERNET 6,298 0 0 BANK & CREDIT CHARGES 5,930 0 0 REPAIRS & MAINTENANCE 5,611 0 0 LAUNDRY 5,445 0 0 INITIATION/INSTALLATIONS 5,439 0 0 PRINTING 4,508 0 0 REPAIRS & MAINT 4,496 0 0 TELEPHONE 4,119 0 0 BAR SUPPLIES 3,969 0 0 POSTAGE 3,537 0 0 LICENSES 3,062 0 0 WORK COMP INS 3,030 0 0 BANK CHARGES 2,745 0 0 SUPPLIES KITCHEN 2,725 0 0 RENT 2,537 0 0 ALARM 2,417 0 0 FACILITY MGMT 2,191 0 0 PAYROLL TAXES 1,764 0 0 MISC CLUB EXP 1,659 0 0 CLEANING / MAINTENANCE 1,528 0 0 WORKERS COMP. INS. 1,516 0 0 DATA PROCESSING 1,344 0 0 CASH OVER/SHORT 1,197 0 0 SUPPLIES 1,186 0 0 TELECOMMUNICATIONS 1,130 0 0 REPAIRS & MAINT 1,125 0 0 TELEPHONE 1,030 0 0 SUPPLIES BAR 992 0 0 SECURITY 857 0 0 LICENSES 766 0 0 PER CAPITA DISTRICT 731 0 0 COMPUTER EXPENSE 699 0 0 AFTER LODGE FEEDS 699 0 0 INSURANCE 648 0 0 OFFICE 475 0 0 TRASH REMOVAL 438 0 0 POSTAGE 392 0 0 DATA PROCESSING 336 0 0 BANK & CREDIT CHARGES 304 0 0 MEMORIAL SERVICE 300 0 0 CASH OVER SHORT 290 0 0 SECURITY 214 0 0 WORK COMP INS 168 0 0 INSURANCE 162 0 0 MOTHERS DAY 81 0 0 OFFICERS EXP 50 0 0 TOTAL 427,716 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 23253902 |
| IRS990/TotalAssetsEOYAmt | 0 | 25433414 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 23253902 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 25433414 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 72 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1547881 |
| IRS990/TotalGrossUBIAmt | 0 | 42485 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4193882 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 342506 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4193882 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 342506 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19060020 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 25090908 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 163493 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7536284 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7578769 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 42485 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 23253902 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 25433414 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | 1751 S LYON ST |
| IRS990/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92705 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELKSLODGE794.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL CAPPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7145477794 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS SANTA ANA LODGE NO 794 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 950541115 |
| ReturnHeader/Filer/PhoneNum | 0 | 7145477794 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1751 S LYON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA ANA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92705 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6950DF083C6A52EC8B42CF2CBB705AE641064BC2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8649C8B3BEE50E9A350E5C006663E6B895075A93 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.33.88.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:40:33 |
| 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 | 2020-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A HOLT EA |
| ReturnHeader/ReturnTs | 0 | 2020-08-07T11:40:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,433,414
- Liabilities
- $342,506
- Net assets
- $25,090,908
- Revenue
- $7,578,769
- Expenses
- $1,547,881
- Net income
- $6,030,888