Civic Intelligence

Benevolent and Protective Order of Elks

990 • Fiscal year 2016 • EIN 95-0711492

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 03, 2016

Organization Profilewww.elks.org, LODGE 583
PO Box 7862Redlands, CA 92374

(909) 793-4211

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$14,976

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

0.7%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$515,126

Up $3,608 (+0.7%) from 2015

Net Assets

Up

$504,722

Up $6,414 (+1.3%) from 2015

Liabilities

Down

$10,404

Down $2,806 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

Up

$216,869

Up $5,659 (+2.7%) from 2015

Expenses

Down

$211,731

Down $34,604 (-14%) from 2015

Net Income

Up

$5,138

Up $40,263 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2012: $546,900Liabilities 2012: $117,863Net Assets 2012: $429,0372012Assets 2013: $548,972Liabilities 2013: $114,235Net Assets 2013: $434,7372013Assets 2014: $572,943Liabilities 2014: $32,744Net Assets 2014: $540,1992014Assets 2015: $511,518Liabilities 2015: $13,210Net Assets 2015: $498,3082015Assets 2016: $515,126Liabilities 2016: $10,404Net Assets 2016: $504,7222016Assets 2017: $554,580Liabilities 2017: $21,642Net Assets 2017: $532,9382017Assets 2018: $549,467Liabilities 2018: $25,596Net Assets 2018: $523,8712018Assets 2019: $591,285Liabilities 2019: $49,570Net Assets 2019: $541,7152019Assets 2020: $422,140Liabilities 2020: $42,217Net Assets 2020: $379,9232020Assets 2021: $643,654Liabilities 2021: $0Net Assets 2021: $643,6542021Assets 2022: $732,078Liabilities 2022: $66,659Net Assets 2022: $665,4192022Assets 2023: $706,918Liabilities 2023: $119,856Net Assets 2023: $587,0622023Assets 2024: $688,425Liabilities 2024: $148,933Net Assets 2024: $539,4922024Assets 2025: $701,605Liabilities 2025: $155,680Net Assets 2025: $545,9252025

Highlighted filing

2016

Assets$515,126
Liabilities$10,404
Net Assets$504,722
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $153,210Expenses 2012: $161,910Net Income 2012: -$8,7002012Revenue 2013: $185,250Expenses 2013: $179,550Net Income 2013: $5,7002013Revenue 2014: $210,689Expenses 2014: $185,106Net Income 2014: $25,5832014Revenue 2015: $211,210Expenses 2015: $246,335Net Income 2015: -$35,1252015Revenue 2016: $216,869Expenses 2016: $211,731Net Income 2016: $5,1382016Revenue 2017: $178,370Expenses 2017: $150,346Net Income 2017: $28,0242017Revenue 2018: $230,944Expenses 2018: $240,011Net Income 2018: -$9,0672018Revenue 2019: $309,804Expenses 2019: $311,936Net Income 2019: -$2,1322019Revenue 2020: $371,585Expenses 2020: $335,843Net Income 2020: $35,7422020Revenue 2021: $3,048Expenses 2021: $3,048Net Income 2021: $02021Revenue 2022: $441,434Expenses 2022: $395,201Net Income 2022: $46,2332022Revenue 2023: $528,282Expenses 2023: $593,777Net Income 2023: -$65,4952023Revenue 2024: $572,357Expenses 2024: $620,542Net Income 2024: -$48,1852024Revenue 2025: $529,709Expenses 2025: $523,276Net Income 2025: $6,4332025

Highlighted filing

2016

Revenue$216,869
Expenses$211,731
Net Income$5,138
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 3, 2016
Return Version
2015v2.0
Gross Receipts
$281,644
Mission and Program Overview

Mission

Form 990 - The organization's mission, or most significant activities, are to inculate 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$498,308$504,722▲ $6,414
Land, Buildings, and Equipment, Net$315,563$294,988▼ $20,575
Savings and Temporary Cash Investments$107,477$191,865▲ $84,388
Investments in Publicly Traded Securities$76,670$16,947▼ $59,723
Inventories for Sale or Use$11,808$11,326▼ $482
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$511,518$515,126▲ $3,608
Other Assets Total-$0-
Liabilities
Other Liabilities$13,210$10,404▼ $2,806
Total Liabilities$13,210$10,404▼ $2,806
Net Assets / Fund Balance
Total Net Assets Fund Balance$498,308$504,722▲ $6,414
Total Liabilities and Net Assets / Fund Balance$511,518$515,126▲ $3,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$400,733$400,733
Other Land Buildings$124,911$11,936$136,847
Leasehold Improvements$109,983$12,338$122,321
Equipment$8,834$47,566$56,400
Land$51,260-$51,260
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce BeauregardSecretaryPT$14,976$14,976

Board Members and Trustees

NameTitle
Dave CrowTrustee
Dave WillifordTrustee
Dennis GrimesTrustee
Erik BrownTrustee
JB ChalkTrustee
Hilary FultonExalted Ruler
John FultonLeading Knight
Jeremy LangleyLecturing Knigh
Bonnie BurksLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$17,543
Program Service Revenue
$52,858
Investment Income
$1,336
Other Revenue
$145,132
All Other Contributions
$17,543
Change in Net Assets
$5,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,706
Salaries, Compensation, and Employee Benefits$17,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$79,042
Current Officers, Directors, Trustees, and Key Employees---$14,976
Depreciation Depletion---$11,430
Other Expenses---$9,782
Insurance---$8,405
Office Expenses---$6,864
Conferences and Meetings---$4,062
Fees for Services Accounting---$2,849
Payroll Taxes---$2,049
Travel---$640
Total Functional Expenses$0$0$0$211,731
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$10,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Form 990, Part VI, Line 7b - All decisions are subject to approval of members. All management practices and governance are contained in the Benevolent & Protective Order of Elks annotated statutes and local lodge by-laws administered by lodge officers subject to approval of lodge members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Form 990, Part VI, Line 12c - Enforcement of Conflicts Policy. As outlined in the Benevolent & Protective Order of Elks Grand Lodge statutes and local lodge by-laws and house rules monitored by local lodge officers.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Covered by Benevolent & Protective Order of Elks annotated statutes and local lodge by-laws under Internal Revenue group exemption 1156.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of Elks
EIN
95-0711492
Phone
9097934211
Address
PO Box 7862, Redlands, CA 92374

Signing Officer

Name
Hillary Fulton
Title
Exalted Ruler
Signed
2016-07-03
Discuss with paid preparer
Yes

Organization Details

Formed
1900
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
25

Preparer

Firm
Orange Tree Tax & Bookkeeping
Address
300 E State Street Ste 430, Redlands, CA 92373
Preparer
Brian Cockerill CPA
Phone
9097980759
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Alarm Service: Column (A) - Total = $732; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Club Manager Mileage & Reimb: Column (A) - Total = $6307; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dignitary Visitations: Column (A) - Total = $215; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Event - Brunch: Column (A) - Total = $3035; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Event - Crab Crack: Column (A) - Total = $2034; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Event - Friday Nights: Column (A) - Total = $1589; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Event - Lodge Night: Column (A) - Total = $166; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Event - Luau: Column (A) - Total = $620; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Event - Purple Pig: Column (A) - Total = $719; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Event - Steak Night: Column (A) - Total = $7136; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Event - Tuesday Night: Column (A) - Total = $4418; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Event - Various Elk Events: Column (A) - Total = $1907; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Installation of Officers: Column (A) - Total = $1726; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $4765; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Key Card: Column (A) - Total = $260; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Laundry: Column (A) - Total = $4324; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses: Column (A) - Total = $1379; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lodge Activities: Column (A) - Total = $2262; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Officers' Expense: Column (A) - Total = $891; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Per Capita - State: Column (A) - Total = $1662; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Per Capita - Grand Lodge: Column (A) - Total = $4294; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pest Control: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Point of Sale Fees: Column (A) - Total = $1082; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1203; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“President's Dinner: Column (A) - Total = $4105; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2964; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Reimbursements: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repair & Maintenance: Column (A) - Total = $5520; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies - Bar: Column (A) - Total = $2798; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies - Kitchen: Column (A) - Total = $5497; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies - Lodge: Column (A) - Total = $369; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $4263; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Fund Transfer from Restricted to Unrestricted = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year adjustment-bal sheet not correct = $1276”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Erik Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Crow
IRS990/Form990PartVIISectionAGrp/PersonNm2Dave Williford
IRS990/Form990PartVIISectionAGrp/PersonNm3JB Chalk
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis Grimes
IRS990/Form990PartVIISectionAGrp/PersonNm5Hilary Fulton
IRS990/Form990PartVIISectionAGrp/PersonNm6John Fulton
IRS990/Form990PartVIISectionAGrp/PersonNm7Bonnie Burks
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeremy Langley
IRS990/Form990PartVIISectionAGrp/PersonNm9Joyce Beauregard
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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/ReportableCompFromOrgAmt914976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt6Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt7Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt8Lecturing Knigh
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0281644
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IRS990/InsuranceGrp/TotalAmt08405
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011808
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011326
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01336
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt016947
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0472573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0315563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0294988
IRS990/LandBldgEquipCostOrOtherBssAmt0767561
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Form 990 - The organization's mission, or most significant activities, are to inculate 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.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0102054
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0102054
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt07009
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt06864
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Catering
IRS990/OtherExpensesGrp/Desc2Charity Exp - Donations
IRS990/OtherExpensesGrp/Desc3Property Tax
IRS990/OtherExpensesGrp/TotalAmt031989
IRS990/OtherExpensesGrp/TotalAmt121301
IRS990/OtherExpensesGrp/TotalAmt218342
IRS990/OtherExpensesGrp/TotalAmt39782
IRS990/OtherLiabilitiesGrp/BOYAmt013210
IRS990/OtherLiabilitiesGrp/EOYAmt010404
IRS990/OtherRevenueMiscGrp/Desc0Catering Events - UBI
IRS990/OtherRevenueMiscGrp/Desc1Fac. Rental Non-Memb. UBI
IRS990/OtherRevenueMiscGrp/Desc2Facility Rental - Members
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt228252
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06907
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt17919
IRS990/OtherRevenueTotalAmt043078
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt02049
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Dues & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Fund Raising
IRS990/ProgramServiceRevenueGrp/Desc2Lodge Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01349
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206234
IRS990/PYOtherRevenueAmt0146833
IRS990/PYProgramServiceRevenueAmt039982
IRS990/PYRevenuesLessExpensesAmt0-35125
IRS990/PYSalariesCompEmpBnftPaidAmt040101
IRS990/PYTotalExpensesAmt0246335
IRS990/PYTotalRevenueAmt0211210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0498308
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0504722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191865
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400733
IRS990ScheduleD/EquipmentGrp/BookValueAmt08834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056400
IRS990ScheduleD/LandGrp/BookValueAmt051260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012338
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122321
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Payables
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294988
IRS990ScheduleD/TotalLiabilityAmt010404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Line 7b - All decisions are subject to approval of members. All management practices and governance are contained in the Benevolent & Protective Order of Elks annotated statutes and local lodge by-laws administered by lodge officers subject to approval of lodge members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Line 12c - Enforcement of Conflicts Policy. As outlined in the Benevolent & Protective Order of Elks Grand Lodge statutes and local lodge by-laws and house rules monitored by local lodge officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Covered by Benevolent & Protective Order of Elks annotated statutes and local lodge by-laws under Internal Revenue group exemption 1156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Alarm Service: Column (A) - Total = $732; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Club Manager Mileage & Reimb: Column (A) - Total = $6307; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dignitary Visitations: Column (A) - Total = $215; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event - Brunch: Column (A) - Total = $3035; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Event - Crab Crack: Column (A) - Total = $2034; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Event - Friday Nights: Column (A) - Total = $1589; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Event - Lodge Night: Column (A) - Total = $166; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Event - Luau: Column (A) - Total = $620; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Event - Purple Pig: Column (A) - Total = $719; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Event - Steak Night: Column (A) - Total = $7136; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Event - Tuesday Night: Column (A) - Total = $4418; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Event - Various Elk Events: Column (A) - Total = $1907; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Installation of Officers: Column (A) - Total = $1726; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Janitorial: Column (A) - Total = $4765; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Key Card: Column (A) - Total = $260; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Laundry: Column (A) - Total = $4324; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Licenses: Column (A) - Total = $1379; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Lodge Activities: Column (A) - Total = $2262; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Officers' Expense: Column (A) - Total = $891; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Per Capita - State: Column (A) - Total = $1662; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Per Capita - Grand Lodge: Column (A) - Total = $4294; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Pest Control: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Point of Sale Fees: Column (A) - Total = $1082; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Postage and Shipping: Column (A) - Total = $1203; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29President's Dinner: Column (A) - Total = $4105; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Printing and Publications: Column (A) - Total = $2964; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Reimbursements: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Repair & Maintenance: Column (A) - Total = $5520; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Supplies - Bar: Column (A) - Total = $2798; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Supplies - Kitchen: Column (A) - Total = $5497; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Supplies - Lodge: Column (A) - Total = $369; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Telephone: Column (A) - Total = $4263; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Fund Transfer from Restricted to Unrestricted = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Prior year adjustment-bal sheet not correct = $1276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,126
Liabilities
$10,404
Net assets
$504,722
Revenue
$216,869
Expenses
$211,731
Net income
$5,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$1.56$5.46$5.30$5.23$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$1.49$5.39$5.72$6.21$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$1.20$5.87$5.28$5.94$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.67$6.65$4.41$3.95$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.00$6.44$0.03$0.03$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.42$3.80$3.72$3.36$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.50$5.42$3.10$3.12$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.26$5.24$2.31$2.40$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.22$5.33$1.78$1.50$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.10$5.05$2.17$2.12$0.05
2015Summary only. Only limited summary data is available for this year.$5.12$0.13$4.98$2.11$2.46$0.35
2014Summary only. Only limited summary data is available for this year.$5.73$0.33$5.40$2.11$1.85$0.26
2013Summary only. Only limited summary data is available for this year.$5.49$1.14$4.35$1.85$1.80$0.06
2012Summary only. Only limited summary data is available for this year.$5.47$1.18$4.29$1.53$1.62$0.09