Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2021 • EIN 95-0541115
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
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
To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its governance, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,703,905 | $896,465 | $17,600,370 |
| Land | $4,742,383 | - | $4,742,383 |
| Other Assets Org | $2,255,604 | - | - |
| Name | Title |
|---|---|
| Allen Bisbee | Trustee |
| Bernie Dennis | Trustee |
| Buck Kuhns | Trustee |
| Mike Flynn | Trustee |
| Norm Fisher | Trustee |
| Lisa Darmousseh | Exalted Rule |
| Tracy Smith | Leading Knig |
| Daniel Perez | Lecturing Kn |
| Jeffrey Brumett | Loyal Knight |
| Linda Fernandez | Secretary |
| Bill Capps | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $44,781 |
| Prepaid Deposits | $18,070 |
“All management practices and governance are contained in the benevolent and protective order of elks annotated statutes and local lodge by-laws administered by lodge officers subject to approval of lodge members.”
“No review was or will be conducted.”
“As outlined in the benevolent and protective order of elks grand lodge statutes and local lodge by-laws and house rules monitored by local lodge officers.”
“Covered by benevolent and protective order of elks annotated statutes and local lodge by-laws under internal revenue group exemption 1156.”
“Covered by benevolent and protective order of elks annotated statutes and local lodge by-laws under internal revenue group exemption 1156.”
“No documents available to the public”
“To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its governance, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.”
“Operates under the lodge system for the exclusive benefit of its members.”
“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”
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 | 49914 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25316 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNANCE, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 870 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 191886 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BILL CAPPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7145477794 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1751 S LYON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1131360 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500146 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 930296 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 582 |
| IRS990/CYOtherExpensesAmt | 0 | 1604114 |
| IRS990/CYOtherRevenueAmt | 0 | 366894 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 175703 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1125893 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64958 |
| IRS990/CYTotalExpensesAmt | 0 | 1669072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 543179 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 70070 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 93114 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 599083 |
| 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 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16330 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14919 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLEN BISBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERNIE DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NORM FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BUCK KUHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY BRUMETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL CAPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA DARMOUSSEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRACY SMITH |
| 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 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LEADING KNIG |
| 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 | 1486264 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12092 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 696570 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12614 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 70294 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 75541 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 582 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 582 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 896465 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21981760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21446288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22342753 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12789 |
| 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 | 19975 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 19975 |
| 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 | 25090908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24096298 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -245897 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -233726 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 12171 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -697 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -697 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 408442 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18092 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2250000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2255604 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALARIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESTRICTED CHARITY |
| IRS990/OtherExpensesGrp/Desc | 2 | PER CAPITA GL/STATE |
| IRS990/OtherExpensesGrp/Desc | 3 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234344 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51914 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29823 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25797 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 222522 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62851 |
| IRS990/OtherOrganizationDsc | 0 | FRATERNAL |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FIXED RENTALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RESTRICTED CHARITY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 482196 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68206 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 482196 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 68206 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 30940 |
| IRS990/OtherRevenueTotalAmt | 0 | 601317 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50338 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14620 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BILL CAPPS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 131283 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 175703 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10940 |
| IRS990/PYOtherExpensesAmt | 0 | 1459758 |
| IRS990/PYOtherRevenueAmt | 0 | 7404336 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 163493 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6030888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88123 |
| IRS990/PYTotalExpensesAmt | 0 | 1547881 |
| IRS990/PYTotalRevenueAmt | 0 | 7578769 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1125893 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -697 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 25090908 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 24096298 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16703905 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 896465 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17600370 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4742383 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4742383 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2255604 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NOTES RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21446288 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2255604 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 62851 |
| 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 | 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 |
| 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 | 25433414 |
| IRS990/TotalAssetsEOYAmt | 0 | 24277579 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 25433414 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 24277579 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1669072 |
| IRS990/TotalGrossUBIAmt | 0 | 11474 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 342506 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 181281 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 342506 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 181281 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 25090908 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 24096298 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 175703 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 531705 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 543179 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11474 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 25433414 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 24277579 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-07-17 |
| 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/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 | 2021-07-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A HOLT EA |
| ReturnHeader/ReturnTs | 0 | 2021-08-05T12:47:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BILL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CAPPS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.