Civic Intelligence

Benevolent and Protective Order of Elks

990 • Fiscal year 2023 • EIN 95-0711489

Apr 01, 2022 to Mar 31, 2023 • Filed on Sep 15, 2023

222 Elks LaneSan Luis Obispo, CA 93401

(805) 543-0322

Siviq Scores

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

Liabilities / Assets

95th percentile

0.47x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.43x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

4.1%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

49%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,380,478

Up $456,318 (+49%) from 2022

Net Assets

Up

$725,932

Up $61,726 (+9.3%) from 2022

Liabilities

Up

$654,546

Up $394,592 (+152%) from 2022

Revenue

Up

$1,515,938

Up $418,210 (+38%) from 2022

Expenses

Up

$1,454,197

Up $442,178 (+44%) from 2022

Net Income

Down

$61,741

Down $23,968 (-28%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $808,351Liabilities 2012: $420,183Net Assets 2012: $388,1682012Assets 2013: $841,724Liabilities 2013: $439,939Net Assets 2013: $401,7852013Assets 2014: $886,245Liabilities 2014: $523,140Net Assets 2014: $363,1052014Assets 2015: $759,492Liabilities 2015: $492,415Net Assets 2015: $267,0772015Assets 2016: $834,689Liabilities 2016: $520,661Net Assets 2016: $314,0282016Assets 2017: $819,766Liabilities 2017: $472,695Net Assets 2017: $347,0712017Assets 2018: $863,565Liabilities 2018: $254,515Net Assets 2018: $609,0502018Assets 2019: $853,655Liabilities 2019: $288,074Net Assets 2019: $565,5812019Assets 2020: $713,687Liabilities 2020: $165,468Net Assets 2020: $548,2192020Assets 2021: $720,064Liabilities 2021: $134,242Net Assets 2021: $585,8222021Assets 2022: $924,160Liabilities 2022: $259,954Net Assets 2022: $664,2062022Assets 2023: $1,380,478Liabilities 2023: $654,546Net Assets 2023: $725,9322023Assets 2024: $1,438,394Liabilities 2024: $649,254Net Assets 2024: $789,1402024

Highlighted filing

2023

Assets$1,380,478
Liabilities$654,546
Net Assets$725,932

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $730,768Expenses 2012: $593,191Net Income 2012: $137,5772012Revenue 2013: $779,728Expenses 2013: $733,300Net Income 2013: $46,4282013Revenue 2014: $723,213Expenses 2014: $752,569Net Income 2014: -$29,3562014Revenue 2015: $760,249Expenses 2015: $857,174Net Income 2015: -$96,9252015Revenue 2016: $848,004Expenses 2016: $801,053Net Income 2016: $46,9512016Revenue 2017: $907,451Expenses 2017: $874,408Net Income 2017: $33,0432017Revenue 2018: $996,710Expenses 2018: $1,003,191Net Income 2018: -$6,4812018Revenue 2019: $1,054,508Expenses 2019: $1,097,977Net Income 2019: -$43,4692019Revenue 2020: $1,133,718Expenses 2020: $1,151,080Net Income 2020: -$17,3622020Revenue 2021: $744,102Expenses 2021: $706,499Net Income 2021: $37,6032021Revenue 2022: $1,097,728Expenses 2022: $1,012,019Net Income 2022: $85,7092022Revenue 2023: $1,515,938Expenses 2023: $1,454,197Net Income 2023: $61,7412023Revenue 2024: $1,499,911Expenses 2024: $1,433,578Net Income 2024: $66,3332024

Highlighted filing

2023

Revenue$1,515,938
Expenses$1,454,197
Net Income$61,741
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,930,051
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

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 & elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$739,154$1,094,475▲ $355,321
Land, Buildings, and Equipment, Net$151,579$248,626▲ $97,047
Prepaid Expenses and Deferred Charges$6,990$16,500▲ $9,510
Inventories for Sale or Use$14,154$16,459▲ $2,305
Accounts Receivable$12,283$4,418▼ $7,865
Total Assets$924,160$1,380,478▲ $456,318
Liabilities
Accounts Payable and Accrued Expenses$58,442$422,329▲ $363,887
Deferred Revenue$201,512$232,217▲ $30,705
Total Liabilities$259,954$654,546▲ $394,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,206$725,932▲ $61,726
Total Net Assets Fund Balance$664,206$725,932▲ $61,726
Total Liabilities and Net Assets / Fund Balance$924,160$1,380,478▲ $456,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,987$705,043$878,030
Land$75,639-$75,639
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deena Dana1 Year Trust
Zoli Harway3 Year Trust
Cheryl Nuno4 Year Trust
Craig Shively5 Year Trust
Gail MarcumExalted Rule
Shane BagnallLeading Knig
Alan ForestLecturing Kn
Zach SelfLoyal Knight
Nancy LewellingSecretary
Kathy BivensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,241
Program Service Revenue
$648,314
Investment Income
$2,324
Other Revenue
$675,059
Change in Net Assets
$61,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,801
Salaries, Compensation, and Employee Benefits$482,396
Total Fundraising Expense$72,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,769$64,644$21,548$430,961
All Other Expenses$284,450$53,335$17,779$355,564
Other Expenses$56,108$10,520$3,507$70,135
Insurance$54,413$10,202$3,401$68,016
Payroll Taxes$34,979$6,558$2,186$43,723
Depreciation Depletion$18,934$3,553$1,184$23,671
Office Expenses$15,787$2,960$987$19,734
Fees for Services Other$14,327$2,687$896$17,910
Other Employee Benefits$6,169$1,157$386$7,712
Advertising$4,387$822$274$5,483
Travel$2,145$402$134$2,681
Total Functional Expenses$1,163,354$218,131$72,712$1,454,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$71,895
Gaming Direct Expenses$46,142
Fundraising Gross Income$4,208
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
95-0711489
Phone
8055430322
Address
222 ELKS LANE, SAN LUIS OBISPO, CA 93401
Doing Business As
Slo Elks Lodge 322

Signing Officer

Name
Nancy Lewelling
Title
Secretary
Phone
8055430322
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Lewelling
Formed
1951
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
36

Preparer

Firm
Ekmanian Tax & Accounting a Prof Corp
Address
404 EAST BRANCH STREET, ARROYO GRANDE, CA 93420-2803
Preparer
Bruce Ekmanian
Phone
8055564512
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 & elks share.

Form 990, Page 2, Part III, Line 4D

Offers meal & beverage services and facility rentals to its members & guests to generate funds to reinvest in its community & to fund its charitable purposes

Form 990, Part IX, Line 24E

Rv storage 56,034 10,506 3,502 lodge functions/supplies 55,247 10,359 3,453 charity 42,279 7,927 2,642 rv camp exp 31,009 5,814 1,938 credit card/ bank charges 25,895 4,856 1,619 major project fund 20,649 3,872 1,291 taxes 14,992 2,811 937 alarm 12,409 2,327 776 officer expense 9,926 1,861 620 youth activities 8,655 1,623 541 veterans fund 4,096 768 256 key cards 2,627 492 164 badges/trophies 632 119 40 total 284,450 53,335 17,779

Form 990, Part XI, Line 9

Book / tax depreciation difference 199

Raw XML AppendixShowing 400 of 406 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058442
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0422329
IRS990/AccountsReceivableGrp/BOYAmt012283
IRS990/AccountsReceivableGrp/EOYAmt04418
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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 & ELKS SHARE.
IRS990/AdvertisingGrp/FundraisingAmt0274
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0822
IRS990/AdvertisingGrp/ProgramServicesAmt04387
IRS990/AdvertisingGrp/TotalAmt05483
IRS990/AllOtherExpensesGrp/FundraisingAmt017779
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt053335
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0284450
IRS990/AllOtherExpensesGrp/TotalAmt0355564
IRS990/BooksInCareOfDetail/PersonNm0NANCY LEWELLING
IRS990/BooksInCareOfDetail/PhoneNum08055430322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 ELKS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN LUIS OBISPO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0739154
IRS990/CashNonInterestBearingGrp/EOYAmt01094475
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0350022
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190241
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02324
IRS990/CYOtherExpensesAmt0971801
IRS990/CYOtherRevenueAmt0675059
IRS990/CYProgramServiceRevenueAmt0648314
IRS990/CYRevenuesLessExpensesAmt061741
IRS990/CYSalariesCompEmpBnftPaidAmt0482396
IRS990/CYTotalExpensesAmt01454197
IRS990/CYTotalFundraisingExpenseAmt072712
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01515938
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0201512
IRS990/DeferredRevenueGrp/EOYAmt0232217
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01184
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03553
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018934
IRS990/DepreciationDepletionGrp/TotalAmt023671
IRS990/Desc0OFFERS MEAL & BEVERAGE SERVICES AND FACILITY RENTALS TO ITS MEMBERS & GUESTS TO GENERATE FUNDS TO REINVEST IN ITS COMMUNITY & TO FUND ITS CHARITABLE PURPOSES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SLO ELKS LODGE 322
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt0896
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02687
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014327
IRS990/FeesForServicesOtherGrp/TotalAmt017910
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL MARCUM
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANE BAGNALL
IRS990/Form990PartVIISectionAGrp/PersonNm2ZACH SELF
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN FOREST
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY LEWELLING
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY BIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG SHIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL NUNO
IRS990/Form990PartVIISectionAGrp/PersonNm8ZOLI HARWAY
IRS990/Form990PartVIISectionAGrp/PersonNm9DEENA DANA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt65 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt74 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt83 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt91 YEAR TRUST
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt04208
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt046142
IRS990/GamingGrossIncomeAmt071895
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0190241
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01930051
IRS990/GrossRentsGrp/RealAmt074676
IRS990/GrossSalesOfInventoryAmt0938393
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03401
IRS990/InsuranceGrp/ManagementAndGeneralAmt010202
IRS990/InsuranceGrp/ProgramServicesAmt054413
IRS990/InsuranceGrp/TotalAmt068016
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014154
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016459
IRS990/InvestmentIncomeGrp/ExclusionAmt02324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02324
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0705043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248626
IRS990/LandBldgEquipCostOrOtherBssAmt0953669
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt017949
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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 & ELKS SHARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0664206
IRS990/NetAssetsOrFundBalancesEOYAmt0725932
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04208
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt025753
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025753
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0588371
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0588371
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056727
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt056727
IRS990/NetUnrelatedBusTxblIncmAmt055727
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0664206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0725932
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02960
IRS990/OfficeExpensesGrp/ProgramServicesAmt015787
IRS990/OfficeExpensesGrp/TotalAmt019734
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0199
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07712
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1KITCHEN/FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2R&M/JANITORIAL
IRS990/OtherExpensesGrp/Desc3PER CAPITA
IRS990/OtherExpensesGrp/FundraisingAmt07198
IRS990/OtherExpensesGrp/FundraisingAmt17158
IRS990/OtherExpensesGrp/FundraisingAmt26074
IRS990/OtherExpensesGrp/FundraisingAmt33507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310520
IRS990/OtherExpensesGrp/ProgramServicesAmt0115175
IRS990/OtherExpensesGrp/ProgramServicesAmt1114531
IRS990/OtherExpensesGrp/ProgramServicesAmt297180
IRS990/OtherExpensesGrp/ProgramServicesAmt356108
IRS990/OtherExpensesGrp/TotalAmt0143968
IRS990/OtherExpensesGrp/TotalAmt1143164
IRS990/OtherExpensesGrp/TotalAmt2121475
IRS990/OtherExpensesGrp/TotalAmt370135
IRS990/OtherOrganizationDsc0FRATERNAL
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430961
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06558
IRS990/PayrollTaxesGrp/ProgramServicesAmt034979
IRS990/PayrollTaxesGrp/TotalAmt043723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016500
IRS990/PrincipalOfficerNm0NANCY LEWELLING
IRS990/PriorPeriodAdjustmentsAmt0-214
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RV STORAGE
IRS990/ProgramServiceRevenueGrp/Desc2ATM COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33981
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OFFERS MEAL & BEVERAGE SERVICES AND FACILITY RENTALS TO ITS MEMBERS & GUESTS TO GENERATE FUNDS TO REINVEST IN ITS COMMUNITY & TO FUND ITS CHARITABLE PURPOSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052777
IRS990/PYInvestmentIncomeAmt0366
IRS990/PYOtherExpensesAmt0591983
IRS990/PYOtherRevenueAmt0468834
IRS990/PYProgramServiceRevenueAmt0575751
IRS990/PYRevenuesLessExpensesAmt085709
IRS990/PYSalariesCompEmpBnftPaidAmt0420036
IRS990/PYTotalExpensesAmt01012019
IRS990/PYTotalRevenueAmt01097728
IRS990/ReconcilationRevenueExpnssAmt061741
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt056727
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0705043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0878030
IRS990ScheduleD/LandGrp/BookValueAmt075639
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248626
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt046142
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt071895
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt071895
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025753
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt046142
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt046142
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0NANCY LEWELLING
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0222 ELKS LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAN LUIS OBISPO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd093401
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 & ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFERS MEAL & BEVERAGE SERVICES AND FACILITY RENTALS TO ITS MEMBERS & GUESTS TO GENERATE FUNDS TO REINVEST IN ITS COMMUNITY & TO FUND ITS CHARITABLE PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RV STORAGE 56,034 10,506 3,502 LODGE FUNCTIONS/SUPPLIES 55,247 10,359 3,453 CHARITY 42,279 7,927 2,642 RV CAMP EXP 31,009 5,814 1,938 CREDIT CARD/ BANK CHARGES 25,895 4,856 1,619 MAJOR PROJECT FUND 20,649 3,872 1,291 TAXES 14,992 2,811 937 ALARM 12,409 2,327 776 OFFICER EXPENSE 9,926 1,861 620 YOUTH ACTIVITIES 8,655 1,623 541 VETERANS FUND 4,096 768 256 KEY CARDS 2,627 492 164 BADGES/TROPHIES 632 119 40 TOTAL 284,450 53,335 17,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 199
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0924160
IRS990/TotalAssetsEOYAmt01380478
IRS990/TotalAssetsGrp/BOYAmt0924160
IRS990/TotalAssetsGrp/EOYAmt01380478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190241
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01163354
IRS990/TotalFunctionalExpensesGrp/TotalAmt01454197
IRS990/TotalGrossUBIAmt056727
IRS990/TotalLiabilitiesBOYAmt0259954
IRS990/TotalLiabilitiesEOYAmt0654546
IRS990/TotalLiabilitiesGrp/BOYAmt0259954
IRS990/TotalLiabilitiesGrp/EOYAmt0654546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725932
IRS990/TotalProgramServiceRevenueAmt0648314
IRS990/TotalRevenueGrp/ExclusionAmt02324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01262438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01515938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt056727
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0924160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01380478
IRS990/TravelGrp/FundraisingAmt0134
IRS990/TravelGrp/ManagementAndGeneralAmt0402
IRS990/TravelGrp/ProgramServicesAmt02145
IRS990/TravelGrp/TotalAmt02681
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0222 ELKS LANE
IRS990/USAddress/CityNm0SAN LUIS OBISPO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093401
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY LEWELLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08055430322
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0950711489
ReturnHeader/Filer/PhoneNum08055430322
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 ELKS LANE
ReturnHeader/Filer/USAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208144804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EKMANIAN TAX & ACCOUNTING A PROF CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 EAST BRANCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARROYO GRANDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0934202803
ReturnHeader/PreparerPersonGrp/PhoneNum08055564512
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE EKMANIAN
ReturnHeader/ReturnTs02023-09-28T12:16:31-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings