Civic Intelligence

Benevolent and Protective Order of Elks Santa Monica 906

990 • Fiscal year 2015 • EIN 95-0541120

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 07, 2015

Organization ProfileWWW.SANTAMONICAELKS.COM
1040 Pico BoulevardSanta Monica, CA 90405

(310) 452-3557

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,150,038

Down $14,406 (-0.5%) from 2014

Net Assets

Down

$3,123,416

Down $17,333 (-0.6%) from 2014

Liabilities

Up

$26,622

Up $2,927 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin6th percentile

Revenue

Down

$118,824

Down $14,445 (-11%) from 2014

Expenses

Down

$175,310

Down $33,975 (-16%) from 2014

Net Income

Up

-$56,486

Up $19,530 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,342,526Liabilities 2011: $27,699Net Assets 2011: $3,314,8272011Assets 2012: $3,240,540Liabilities 2012: $25,065Net Assets 2012: $3,215,4752012Assets 2013: $3,190,933Liabilities 2013: $25,946Net Assets 2013: $3,164,9872013Assets 2014: $3,164,444Liabilities 2014: $23,695Net Assets 2014: $3,140,7492014Assets 2015: $3,150,038Liabilities 2015: $26,622Net Assets 2015: $3,123,4162015Assets 2016: $3,023,958Liabilities 2016: $16,475Net Assets 2016: $3,007,4832016Assets 2017: $2,989,057Liabilities 2017: $20,520Net Assets 2017: $2,968,5372017Assets 2018: $2,964,191Liabilities 2018: $24,018Net Assets 2018: $2,940,1732018Assets 2019: $2,827,592Liabilities 2019: $13,902Net Assets 2019: $2,813,6902019Assets 2020: $2,708,178Liabilities 2020: $11,706Net Assets 2020: $2,696,4722020Assets 2021: $2,870,828Liabilities 2021: $13,118Net Assets 2021: $2,857,7102021Assets 2022: $2,692,146Liabilities 2022: $25,198Net Assets 2022: $2,666,9482022Assets 2023: $2,489,132Liabilities 2023: $24,970Net Assets 2023: $2,464,1622023Assets 2024: $2,497,288Liabilities 2024: $20,877Net Assets 2024: $2,476,4112024Assets 2025: $2,490,146Liabilities 2025: $11,464Net Assets 2025: $2,478,6822025

Highlighted filing

2015

Assets$3,150,038
Liabilities$26,622
Net Assets$3,123,416
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KExpenses 2011: $207,7462011Revenue 2012: $128,231Expenses 2012: $203,812Net Income 2012: -$75,5812012Revenue 2013: $137,449Expenses 2013: $213,150Net Income 2013: -$75,7012013Revenue 2014: $133,269Expenses 2014: $209,285Net Income 2014: -$76,0162014Revenue 2015: $118,824Expenses 2015: $175,310Net Income 2015: -$56,4862015Revenue 2016: $162,302Expenses 2016: $183,730Net Income 2016: -$21,4282016Revenue 2017: $146,394Expenses 2017: $186,520Net Income 2017: -$40,1262017Revenue 2018: $178,006Expenses 2018: $205,012Net Income 2018: -$27,0062018Revenue 2019: $143,074Expenses 2019: $246,972Net Income 2019: -$103,8982019Revenue 2020: $174,800Expenses 2020: $230,274Net Income 2020: -$55,4742020Revenue 2021: $107,671Expenses 2021: $243,545Net Income 2021: -$135,8742021Revenue 2022: $56,647Expenses 2022: $196,206Net Income 2022: -$139,5592022Revenue 2023: $111,920Expenses 2023: $216,907Net Income 2023: -$104,9872023Revenue 2024: $180,136Expenses 2024: $288,729Net Income 2024: -$108,5932024Revenue 2025: $204,597Expenses 2025: $226,033Net Income 2025: -$21,4362025

Highlighted filing

2015

Revenue$118,824
Expenses$175,310
Net Income-$56,486
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$991,021
Mission and Program Overview

Mission

Operates under the lodge system for the exclusive benefit of the members.

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 prepetuate 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 community through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,257,754$2,213,026▼ $44,728
Land, Buildings, and Equipment, Net$771,548$751,807▼ $19,741
Savings and Temporary Cash Investments$27,345$35,431▲ $8,086
Cash and Non-Interest-Bearing Accounts$8,588$26,601▲ $18,013
Prepaid Expenses and Deferred Charges$6,402$7,640▲ $1,238
Inventories for Sale or Use$6,671$7,116▲ $445
Total Assets$3,164,444$3,150,038▼ $14,406
Other Assets Total$86,136$108,417▲ $22,281
Liabilities
Accounts Payable and Accrued Expenses$12,638$15,876▲ $3,238
Deferred Revenue$9,652$9,853▲ $201
Other Liabilities$1,405$893▼ $512
Total Liabilities$23,695$26,622▲ $2,927
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,539,576$1,580,854▲ $41,278
Unrestricted Net Assets$1,601,173$1,542,562▼ $58,611
Total Net Assets Fund Balance$3,140,749$3,123,416▼ $17,333
Total Liabilities and Net Assets / Fund Balance$3,164,444$3,150,038▼ $14,406

Asset Categories

AssetBook ValueDepreciationBasis
Land$507,488-$507,488
Equipment$7,245$62,000$69,245
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Betty HoTrustee
John H Larkin PerTrustee
Mike MansoorTrustee
Margy Pickett PerTrustee, CHM
Robert Baldwin PerTrustee, CHM
Carolyn HortonExalted Rule
Irma SantiagoLeading Knig
Gayle CarterLecturing Kn
Les VilliadosLoyal Knight
Donald R Checchi PddgerSecretary
Sharon LarkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,823
Program Service Revenue
$15,953
Investment Income
$54,650
Other Revenue
$8,398
All Other Contributions
$39,823
Change in Net Assets
$-56,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,824
Revenue Not Reported on Form 990
$39,153
Total Revenue per Audited Statements
$157,977
Total Revenue per Form 990
$118,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,409
Salaries, Compensation, and Employee Benefits$37,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$33,485-$33,485
Other Salaries and Wages-$33,430-$33,430
Fees for Service Investment Mgmnt Fees-$18,184-$18,184
All Other Expenses$10,353$4,872-$15,225
Conferences and Meetings$14,820--$14,820
Depreciation Depletion-$11,738-$11,738
Office Expenses$1,106$8,552-$9,658
Payroll Taxes-$3,408-$3,408
Other Expenses$3,296$3,558-$3,296
Fees for Services Accounting-$2,765-$2,765
Insurance-$2,544-$2,544
Other Employee Benefits-$1,063-$1,063
Information Technology-$395-$395
Advertising-$360-$360
Travel-$254-$254
Total Functional Expenses$50,702$124,608$0$175,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$175,310
Total Expenses per Audited Statements$175,310
Total Expenses per Form 990$175,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,830
Fundraising Direct Expenses$46,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lodge Programs$72,830$72,830$46,002$26,828
Total Events$72,830$72,830$46,002$26,828
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$804
Payroll Taxes Payable$89
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 the approval of lodge members.”

Form 990, Page 6, Part VI, Line 11B

“The annual report and tax returns are presented on the floor and approved by the members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization follows the rules for enforcement of conflicts of interest policy set forth by the elks by-laws.”

Form 990, Page 6, Part VI, Line 15A

“The top official in any elks organization is the exalted ruler, who is not compensated for his position.”

Form 990, Page 6, Part VI, Line 15B

“Compensation, if any, of the officers and key employees is subject to the review and approval of the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be made available to the public upon request and at their expense.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
95-0541120
Phone
3104523557
Address
1040 PICO BOULEVARD, SANTA MONICA, CA 90405

Signing Officer

Name
Carolyn Horton
Title
Exalted Ruler
Phone
3104523557
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Horton
Formed
1904
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
50

Preparer

Firm
David P Lavezzari Inc
Address
12881 KNOTT ST 209, GARDEN GROVE, CA 92841
Preparer
David P Lavezzari CPA
Phone
7148955925
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 prepetuate 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 community through benevolent programs, demonstrating that elks care and elks share.”

Raw XML AppendixShowing 400 of 427 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/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE, CHM
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03140749
IRS990/NetAssetsOrFundBalancesEOYAmt03123416
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07979
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt025212
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026828
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026828
IRS990/NetIncomeOrLossGrp/ExclusionAmt07278
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012795
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05517
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-32348
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-32348
IRS990/NetUnrlzdGainsLossesInvstAmt039153
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt033485
IRS990/OccupancyGrp/TotalAmt033485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08552
IRS990/OfficeExpensesGrp/ProgramServicesAmt01106
IRS990/OfficeExpensesGrp/TotalAmt09658
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086136
IRS990/OtherAssetsTotalGrp/EOYAmt0108417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01063
IRS990/OtherExpensesGrp/Desc0GENERAL CHARITY DONATIONS
IRS990/OtherExpensesGrp/Desc1MAJOR PROJECT DONATIONS
IRS990/OtherExpensesGrp/Desc2TAXES OTHER - BAR ALLOC
IRS990/OtherExpensesGrp/Desc3GRAND LODGE PER CAPITA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03558
IRS990/OtherExpensesGrp/ProgramServicesAmt013691
IRS990/OtherExpensesGrp/ProgramServicesAmt17436
IRS990/OtherExpensesGrp/ProgramServicesAmt23296
IRS990/OtherExpensesGrp/TotalAmt013691
IRS990/OtherExpensesGrp/TotalAmt17436
IRS990/OtherExpensesGrp/TotalAmt23558
IRS990/OtherExpensesGrp/TotalAmt33296
IRS990/OtherLiabilitiesGrp/BOYAmt01405
IRS990/OtherLiabilitiesGrp/EOYAmt0893
IRS990/OtherRevenueMiscGrp/BusinessCd0211110
IRS990/OtherRevenueMiscGrp/BusinessCd1211110
IRS990/OtherRevenueMiscGrp/Desc0REEF PARTNERS 01B 75-2966375
IRS990/OtherRevenueMiscGrp/Desc1REEF OIL&GAS INC 20-3208733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-4612
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05735
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1-4612
IRS990/OtherRevenueTotalAmt01123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033430
IRS990/OtherSalariesAndWagesGrp/TotalAmt033430
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03408
IRS990/PayrollTaxesGrp/TotalAmt03408
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07640
IRS990/PrincipalOfficerNm0CAROLYN HORTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1615
IRS990/ProgSrvcAccomActy2Grp/Desc0GRAND (NATIONAL) AND STATE PER CAPITA TAX, BULLETIN - FREE TO MEMBERS; AND OTHER FRATERNAL EXPENSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09041
IRS990/ProgSrvcAccomActy3Grp/Desc0LODGE CONFERENCES, CONVENTIONS, MEETINGS, COMMITTEE EXPENSES, DIGNITARY ENTERTAINMENT, AND OFFICER EXPENSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044402
IRS990/PYInvestmentIncomeAmt0110618
IRS990/PYOtherExpensesAmt0175157
IRS990/PYOtherRevenueAmt0-38601
IRS990/PYProgramServiceRevenueAmt016850
IRS990/PYRevenuesLessExpensesAmt0-76016
IRS990/PYSalariesCompEmpBnftPaidAmt034128
IRS990/PYTotalExpensesAmt0209285
IRS990/PYTotalRevenueAmt0133269
IRS990/ReconcilationRevenueExpnssAmt0-56486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-32348
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069245
IRS990ScheduleD/ExpensesSubtotalAmt0175310
IRS990ScheduleD/LandGrp/BookValueAmt0507488
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0507488
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt039153
IRS990ScheduleD/RevenueSubtotalAmt0118824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514733
IRS990ScheduleD/TotalExpensesPerForm990Amt0175310
IRS990ScheduleD/TotalLiabilityAmt0893
IRS990ScheduleD/TotalRevenuePerForm990Amt0118824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0175310
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046002
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LODGE PROGRAMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072830
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026828
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046002
IRS990ScheduleG/LicensedStatesCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 PREPETUATE 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 COMMUNITY THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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 THE APPROVAL OF LODGE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL REPORT AND TAX RETURNS ARE PRESENTED ON THE FLOOR AND APPROVED BY THE MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FOLLOWS THE RULES FOR ENFORCEMENT OF CONFLICTS OF INTEREST POLICY SET FORTH BY THE ELKS BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TOP OFFICIAL IN ANY ELKS ORGANIZATION IS THE EXALTED RULER, WHO IS NOT COMPENSATED FOR HIS POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION, IF ANY, OF THE OFFICERS AND KEY EMPLOYEES IS SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THEIR EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01580854
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03164444
IRS990/TotalAssetsEOYAmt03150038
IRS990/TotalAssetsGrp/BOYAmt03164444
IRS990/TotalAssetsGrp/EOYAmt03150038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039823
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175310
IRS990/TotalGrossUBIAmt058865
IRS990/TotalLiabilitiesBOYAmt023695
IRS990/TotalLiabilitiesEOYAmt026622
IRS990/TotalLiabilitiesGrp/BOYAmt023695
IRS990/TotalLiabilitiesGrp/EOYAmt026622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03140749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03123416
IRS990/TotalProgramServiceExpensesAmt050702
IRS990/TotalProgramServiceRevenueAmt015953
IRS990/TotalRevenueGrp/ExclusionAmt04183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt058865
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03164444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03150038
IRS990/TravelGrp/ManagementAndGeneralAmt0254
IRS990/TravelGrp/TotalAmt0254
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01601173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01542562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01040 PICO BLVD
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090405
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SANTAMONICAELKS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,150,038
Liabilities
$26,622
Net assets
$3,123,416
Revenue
$118,824
Expenses
$175,310
Net income
-$56,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.01$2.48$0.20$0.23$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.48$0.18$0.29$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.46$0.11$0.22$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.03$2.67$0.06$0.20$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$0.11$0.24$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$0.17$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.81$0.14$0.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.94$0.18$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.97$0.15$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.02$3.01$0.16$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.03$3.12$0.12$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.02$3.14$0.13$0.21$0.08
2013Summary only. Only limited summary data is available for this year.$3.19$0.03$3.16$0.14$0.21$0.08
2012Summary only. Only limited summary data is available for this year.$3.24$0.03$3.22$0.13$0.20$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.03$3.31$0.21