Civic Intelligence

Benevolent & Protective Order of Elks Santa Ana Lodge No 794

990 • Fiscal year 2021 • EIN 95-0541115

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 17, 2021

1751 S Lyon StreetSanta Ana, CA 92705

(714) 547-7794

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.33x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

2nd percentile

-207%

Higher net margin than 2% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

11th percentile

-4.5%

Faster asset growth than 11% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$24,277,579

Down $1,155,835 (-4.5%) from 2020

Net Assets

Down

$24,096,298

Down $994,610 (-4.0%) from 2020

Liabilities

Down

$181,281

Down $161,225 (-47%) from 2020

Revenue

Down

$543,179

Down $7,035,590 (-93%) from 2020

Expenses

Up

$1,669,072

Up $121,191 (+7.8%) from 2020

Net Income

Down

-$1,125,893

Down $7,156,781 (-119%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2012: $1,406,710Liabilities 2012: $238,296Net Assets 2012: $1,168,4142012Assets 2013: $1,460,073Liabilities 2013: $1,161,741Net Assets 2013: $298,3322013Assets 2014: $1,424,294Liabilities 2014: $1,210,042Net Assets 2014: $214,2522014Assets 2015: $1,148,987Liabilities 2015: $2,253,807Net Assets 2015: -$1,104,8202015Assets 2016: $2,319,969Liabilities 2016: $2,710,813Net Assets 2016: -$390,8442016Assets 2017: $20,231,416Liabilities 2017: $140,989Net Assets 2017: $20,090,4272017Assets 2018: $19,836,032Liabilities 2018: $154,519Net Assets 2018: $19,681,5132018Assets 2019: $23,253,902Liabilities 2019: $4,193,882Net Assets 2019: $19,060,0202019Assets 2020: $25,433,414Liabilities 2020: $342,506Net Assets 2020: $25,090,9082020Assets 2021: $24,277,579Liabilities 2021: $181,281Net Assets 2021: $24,096,2982021Assets 2022: $23,723,439Liabilities 2022: $297,724Net Assets 2022: $23,425,7152022Assets 2023: $23,148,920Liabilities 2023: $375,397Net Assets 2023: $22,773,5232023Assets 2024: $22,568,619Liabilities 2024: $383,186Net Assets 2024: $22,185,4332024Assets 2025: $21,988,261Liabilities 2025: $419,394Net Assets 2025: $21,568,8672025

Highlighted filing

2021

Assets$24,277,579
Liabilities$181,281
Net Assets$24,096,298

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2012: $749,450Expenses 2012: $773,713Net Income 2012: -$24,2632012Revenue 2013: $648,137Expenses 2013: $633,502Net Income 2013: $14,6352013Revenue 2014: $623,409Expenses 2014: $707,489Net Income 2014: -$84,0802014Revenue 2015: $707,755Expenses 2015: $2,026,827Net Income 2015: -$1,319,0722015Revenue 2016: $481,665Expenses 2016: $973,077Net Income 2016: -$491,4122016Revenue 2017: $21,233,746Expenses 2017: $752,475Net Income 2017: $20,481,2712017Revenue 2018: $443,309Expenses 2018: $852,223Net Income 2018: -$408,9142018Revenue 2019: $141,833Expenses 2019: $690,712Net Income 2019: -$548,8792019Revenue 2020: $7,578,769Expenses 2020: $1,547,881Net Income 2020: $6,030,8882020Revenue 2021: $543,179Expenses 2021: $1,669,072Net Income 2021: -$1,125,8932021Revenue 2022: $29,377Expenses 2022: $901,860Net Income 2022: -$872,4832022Revenue 2023: $708,690Expenses 2023: $1,889,852Net Income 2023: -$1,181,1622023Revenue 2024: $1,245,252Expenses 2024: $1,833,342Net Income 2024: -$588,0902024Revenue 2025: $1,216,569Expenses 2025: $1,911,720Net Income 2025: -$695,1512025

Highlighted filing

2021

Revenue$543,179
Expenses$1,669,072
Net Income-$1,125,893
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 17, 2021
Return Version
2020v4.0
Gross Receipts
$1,486,264
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
Rtn Earn Endowment Incm Other Fnds$25,090,908$24,096,298▼ $994,610
Land, Buildings, and Equipment, Net$21,981,760$21,446,288▼ $535,472
Cash and Non-Interest-Bearing Accounts$1,131,360$500,146▼ $631,214
Inventories for Sale or Use$70,294$75,541▲ $5,247
Total Assets$25,433,414$24,277,579▼ $1,155,835
Other Assets Total$2,250,000$2,255,604▲ $5,604
Liabilities
Deferred Revenue$70,070$93,114▲ $23,044
Other Liabilities$222,522$62,851▼ $159,671
Accounts Payable and Accrued Expenses$49,914$25,316▼ $24,598
Total Liabilities$342,506$181,281▼ $161,225
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,090,908$24,096,298▼ $994,610
Total Liabilities and Net Assets / Fund Balance$25,433,414$24,277,579▼ $1,155,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,703,905$896,465$17,600,370
Land$4,742,383-$4,742,383
Other Assets Org$2,255,604--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allen BisbeeTrustee
Bernie DennisTrustee
Buck KuhnsTrustee
Mike FlynnTrustee
Norm FisherTrustee
Lisa DarmoussehExalted Rule
Tracy SmithLeading Knig
Daniel PerezLecturing Kn
Jeffrey BrumettLoyal Knight
Linda FernandezSecretary
Bill CappsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,703
Investment Income
$582
Other Revenue
$366,894
Change in Net Assets
$-1,125,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,604,114
Salaries, Compensation, and Employee Benefits$64,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$599,083
Occupancy---$408,442
All Other Expenses---$191,886
Other Salaries and Wages---$50,338
Other Expenses---$25,797
Office Expenses---$18,092
Fees for Services Accounting---$16,330
Fees for Services Legal---$14,919
Payroll Taxes---$14,620
Insurance---$12,614
Advertising---$870
Total Functional Expenses$0$0$0$1,669,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Deferred Revenue$44,781
Prepaid Deposits$18,070
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
2021-07-17
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
51
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

Workers comp. Ins. 19,464 0 0 bank & credit charges 18,143 0 0 lodge charity/community 16,930 0 0 comp meals 16,723 0 0 tips owed 15,636 0 0 public relations 15,523 0 0 telephone 10,855 0 0 janitorial 9,300 0 0 telephone 7,368 0 0 supplies 7,335 0 0 miscellaneous 7,123 0 0 miscellaneous club 5,911 0 0 licenses 5,075 0 0 salaries 5,000 0 0 printing 3,660 0 0 utilities 3,621 0 0 repairs & maint 2,969 0 0 uniforms/shirts/other 2,445 0 0 badges/pins 2,026 0 0 cash over/short 1,744 0 0 business license 1,554 0 0 officers exp 1,320 0 0 bank charges 1,243 0 0 postage 1,227 0 0 per capita district 1,085 0 0 alarm 1,081 0 0 work comp ins 1,025 0 0 bank & credit charges 950 0 0 kitchen supplies 938 0 0 entertainment 867 0 0 tips owed 800 0 0 janitorial 480 0 0 telephone 390 0 0 repair & maintenance 330 0 0 misc club exp 315 0 0 licenses 260 0 0 jewel case 260 0 0 utilities 190 0 0 printing 158 0 0 insurance 140 0 0 alarm 110 0 0 kitchen supplies 100 0 0 cash over short 92 0 0 entertainment 90 0 0 insurance 15 0 0 taxes other 10 0 0 printing 5 0 0 total 191,886 0 0

Raw XML Appendix371 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.

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IRS990/OtherExpensesGrp/Desc0SALARIES
IRS990/OtherExpensesGrp/Desc1RESTRICTED CHARITY
IRS990/OtherExpensesGrp/Desc2PER CAPITA GL/STATE
IRS990/OtherExpensesGrp/Desc3LODGE ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt0234344
IRS990/OtherExpensesGrp/TotalAmt151914
IRS990/OtherExpensesGrp/TotalAmt229823
IRS990/OtherExpensesGrp/TotalAmt325797
IRS990/OtherLiabilitiesGrp/BOYAmt0222522
IRS990/OtherLiabilitiesGrp/EOYAmt062851
IRS990/OtherOrganizationDsc0FRATERNAL
IRS990/OtherRevenueMiscGrp/Desc0FIXED RENTALS
IRS990/OtherRevenueMiscGrp/Desc1CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc2RESTRICTED CHARITY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0482196
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt168206
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt230940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0482196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230940
IRS990/OtherRevenueTotalAmt0601317
IRS990/OtherSalariesAndWagesGrp/TotalAmt050338
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt014620
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL CAPPS
IRS990/PriorPeriodAdjustmentsAmt0131283
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175703
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt010940
IRS990/PYOtherExpensesAmt01459758
IRS990/PYOtherRevenueAmt07404336
IRS990/PYProgramServiceRevenueAmt0163493
IRS990/PYRevenuesLessExpensesAmt06030888
IRS990/PYSalariesCompEmpBnftPaidAmt088123
IRS990/PYTotalExpensesAmt01547881
IRS990/PYTotalRevenueAmt07578769
IRS990/ReconcilationRevenueExpnssAmt0-1125893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-697
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025090908
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024096298
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016703905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0896465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017600370
IRS990ScheduleD/LandGrp/BookValueAmt04742383
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04742383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02255604
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021446288
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02255604
IRS990ScheduleD/TotalLiabilityAmt062851
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/ExplanationTxt5COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WORKERS COMP. INS. 19,464 0 0 BANK & CREDIT CHARGES 18,143 0 0 LODGE CHARITY/COMMUNITY 16,930 0 0 COMP MEALS 16,723 0 0 TIPS OWED 15,636 0 0 PUBLIC RELATIONS 15,523 0 0 TELEPHONE 10,855 0 0 JANITORIAL 9,300 0 0 TELEPHONE 7,368 0 0 SUPPLIES 7,335 0 0 MISCELLANEOUS 7,123 0 0 MISCELLANEOUS CLUB 5,911 0 0 LICENSES 5,075 0 0 SALARIES 5,000 0 0 PRINTING 3,660 0 0 UTILITIES 3,621 0 0 REPAIRS & MAINT 2,969 0 0 UNIFORMS/SHIRTS/OTHER 2,445 0 0 BADGES/PINS 2,026 0 0 CASH OVER/SHORT 1,744 0 0 BUSINESS LICENSE 1,554 0 0 OFFICERS EXP 1,320 0 0 BANK CHARGES 1,243 0 0 POSTAGE 1,227 0 0 PER CAPITA DISTRICT 1,085 0 0 ALARM 1,081 0 0 WORK COMP INS 1,025 0 0 BANK & CREDIT CHARGES 950 0 0 KITCHEN SUPPLIES 938 0 0 ENTERTAINMENT 867 0 0 TIPS OWED 800 0 0 JANITORIAL 480 0 0 TELEPHONE 390 0 0 REPAIR & MAINTENANCE 330 0 0 MISC CLUB EXP 315 0 0 LICENSES 260 0 0 JEWEL CASE 260 0 0 UTILITIES 190 0 0 PRINTING 158 0 0 INSURANCE 140 0 0 ALARM 110 0 0 KITCHEN SUPPLIES 100 0 0 CASH OVER SHORT 92 0 0 ENTERTAINMENT 90 0 0 INSURANCE 15 0 0 TAXES OTHER 10 0 0 PRINTING 5 0 0 TOTAL 191,886 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025433414
IRS990/TotalAssetsEOYAmt024277579
IRS990/TotalAssetsGrp/BOYAmt025433414
IRS990/TotalAssetsGrp/EOYAmt024277579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01669072
IRS990/TotalGrossUBIAmt011474
IRS990/TotalLiabilitiesBOYAmt0342506
IRS990/TotalLiabilitiesEOYAmt0181281
IRS990/TotalLiabilitiesGrp/BOYAmt0342506
IRS990/TotalLiabilitiesGrp/EOYAmt0181281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025090908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024096298
IRS990/TotalProgramServiceRevenueAmt0175703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0531705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011474
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025433414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024277579
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt01751 S LYON ST
IRS990/USAddress/CityNm0SANTA ANA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092705
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ELKSLODGE794.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL CAPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07145477794
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS SANTA ANA LODGE NO 794
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0950541115
ReturnHeader/Filer/PhoneNum07145477794
ReturnHeader/Filer/USAddress/AddressLine1Txt01751 S LYON STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092705
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/PreparationDt02021-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A HOLT EA
ReturnHeader/ReturnTs02021-08-05T12:47:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAPPS
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.42$21.6$1.22$1.91$0.70
2024Detailed filing. Detailed filing data is available for this year.$22.6$0.38$22.2$1.25$1.83$0.59
2023Detailed filing. Detailed filing data is available for this year.$23.1$0.38$22.8$0.71$1.89$1.18
2022Detailed filing. Detailed filing data is available for this year.$23.7$0.30$23.4$0.03$0.90$0.87
2021Detailed filing. Detailed filing data is available for this year.$24.3$0.18$24.1$0.54$1.67$1.13
2020Detailed filing. Detailed filing data is available for this year.$25.4$0.34$25.1$7.58$1.55$6.03
2019Summary only. Only limited summary data is available for this year.$23.3$4.19$19.1$0.14$0.69$0.55
2018Summary only. Only limited summary data is available for this year.$19.8$0.15$19.7$0.44$0.85$0.41
2017Summary only. Only limited summary data is available for this year.$20.2$0.14$20.1$21.2$0.75$20.5
2016Summary only. Only limited summary data is available for this year.$2.32$2.71$0.39$0.48$0.97$0.49
2015Summary only. Only limited summary data is available for this year.$1.15$2.25$1.10$0.71$2.03$1.32
2014Summary only. Only limited summary data is available for this year.$1.42$1.21$0.21$0.62$0.71$0.08
2013Summary only. Only limited summary data is available for this year.$1.46$1.16$0.30$0.65$0.63$0.01
2012Summary only. Only limited summary data is available for this year.$1.41$0.24$1.17$0.75$0.77$0.02