Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$1,878,820
Up $39,597 (+2.2%) from 2020
Net Assets
Down$1,662,499
Down $122,255 (-6.8%) from 2020
Liabilities
Up$216,321
Up $161,852 (+297%) from 2020
Revenue And Expenses
Revenue
Down$245,783
Down $32,961 (-12%) from 2020
Expenses
Down$266,468
Down $36,442 (-12%) from 2020
Net Income
Up-$20,685
Up $3,481 (+14%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- Aug 10, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $258,576
Mission and Program Overview
Mission
FRATERNAL
To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its governance, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,738,140 | $1,662,499 | ▼ $75,641 |
| Land, Buildings, and Equipment, Net | $1,703,322 | $1,606,525 | ▼ $96,797 |
| Savings and Temporary Cash Investments | $150,332 | $245,221 | ▲ $94,889 |
| Prepaid Expenses and Deferred Charges | $20,450 | $21,426 | ▲ $976 |
| Inventories for Sale or Use | $5,649 | $5,529 | ▼ $120 |
| Accounts Receivable | $-5 | $119 | ▲ $124 |
| Total Assets | $1,879,748 | $1,878,820 | ▼ $928 |
| Liabilities | |||
| Other Liabilities | $79,096 | $184,602 | ▲ $105,506 |
| Accounts Payable and Accrued Expenses | $37,311 | $19,575 | ▼ $17,736 |
| Deferred Revenue | $25,201 | $12,144 | ▼ $13,057 |
| Total Liabilities | $141,608 | $216,321 | ▲ $74,713 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,738,140 | $1,662,499 | ▼ $75,641 |
| Total Liabilities and Net Assets / Fund Balance | $1,879,748 | $1,878,820 | ▼ $928 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $631,522 | $736,337 | $1,367,859 |
| Land | $966,158 | - | $966,158 |
| Equipment | $8,845 | $128,840 | $137,685 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Barbara Saad | Trustee |
| Ed Govoni | Trustee |
| Jim Arnold | Trustee |
| Jim Bennetts | Trustee |
| Robert Whittaker Per | Trustee |
| Diane Allen | Exalted Rule |
| Tim Lyons | Leading Knig |
| Robert Woods | Lecturing Kn |
| Cathy Mayer | Loyal Knight |
| Linda Lyons | Secretary |
| Harrison Beal | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $127,944
- Investment Income
- $3
- Other Revenue
- $117,836
- Change in Net Assets
- $-20,685
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $259,522 |
| Salaries, Compensation, and Employee Benefits | $6,946 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $70,610 | - | - | $70,610 |
| Depreciation Depletion | $49,608 | - | - | $49,608 |
| All Other Expenses | $39,954 | - | - | $39,954 |
| Fees for Services Accounting | $21,530 | - | - | $21,530 |
| Office Expenses | $11,036 | - | - | $11,036 |
| Other Expenses | $10,751 | - | - | $10,751 |
| Other Salaries and Wages | $5,861 | - | - | $5,861 |
| Payroll Taxes | $1,085 | - | - | $1,085 |
| Insurance | $857 | - | - | $857 |
| Advertising | $243 | - | - | $243 |
| Total Functional Expenses | $266,468 | $0 | $0 | $266,468 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Restricted Funds | $184,310 |
| Deferred Revenue | $292 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7B
“All management practices and governance are contained in the benevolent and protective order of elks annotated statutes and local lodge by-laws administered by lodge officers subject to approval of lodge members.”
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 12C
“As outlined in the benevolent and protective order of elks grand lodge statutes and local lodge by-laws and house rules monitored by local lodge officers.”
Form 990, Page 6, Part VI, Line 15A
“Covered by benevolent and protective order of elks annotated statutes and local lodge by-laws under internal revenue group exemption 1156.”
Form 990, Page 6, Part VI, Line 15B
“Covered by benevolent and protective order of elks annotated statutes and local lodge by-laws under internal revenue group exemption 1156.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Benevolent and Protective Order of
- EIN
- 95-1515856
- Phone
- 7607451687
- Address
- 2430 S ESCONDIDO BLVD, ESCONDIDO, CA 92025
Signing Officer
- Name
- Linda Lyons
- Title
- Secretary
- Phone
- 7607451687
- Signed
- 2021-08-10
Organization Details
- Principal Officer
- Linda Lyons
- Formed
- 1946
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 2
- Volunteers
- 5
Preparer
- Firm
- A J Holt Inc
- Address
- 4209 W MAGNOLIA BLVD, BURBANK, CA 91505-2726
- Preparer
- William a Holt Ea
- Phone
- 8188454228
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its governance, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.”
Form 990, Page 2, Part III, Line 4D
“Operates under the lodge system for the exclusive benefit of its members.”
Form 990, Part IX, Line 24E
“Per capita gl/state 7,373 0 0 cleaning / maintenance 5,424 0 0 other taxes 5,172 0 0 salaries 5,000 0 0 telephone 2,422 0 0 office 2,000 0 0 licenses 1,874 0 0 telephone 1,436 0 0 payroll taxes 1,000 0 0 kitchen supplies 871 0 0 lodge activities 715 0 0 linen 708 0 0 miscellaneous 590 0 0 licenses 560 0 0 alarm 500 0 0 supplies 448 0 0 other expense 400 0 0 laundry 400 0 0 utilities 365 0 0 credit card exp 346 0 0 kitchen supplies 300 0 0 work comp ins 282 0 0 badges/pins 280 0 0 bar supplies 250 0 0 bar supplies 250 0 0 telephone 195 0 0 miscellaneous bar 191 0 0 janitorial 132 0 0 licenses 120 0 0 alarm 95 0 0 janitorial 75 0 0 misc club exp 75 0 0 laundry 50 0 0 alarm 25 0 0 work comp ins 15 0 0 cash over short 6 0 0 credit card 4 0 0 cash over short 3 0 0 credit card 2 0 0 total 39,954 0 0”
Raw XML Appendix382 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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37311 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19575 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -5 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 119 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNANCE, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 243 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 243 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39954 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39954 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LODGE SECRETARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7607451687 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2430 S ESCONDIDO BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ESCONDIDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 12793 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 259522 |
| IRS990/CYOtherRevenueAmt | 0 | 117836 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 127944 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20685 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6946 |
| IRS990/CYTotalExpensesAmt | 0 | 266468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 245783 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25201 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12144 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49608 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49608 |
| IRS990/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21530 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM BENNETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED GOVONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT WHITTAKER PER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA SAAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HARRISON BEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHY MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT WOODS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING KN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 258576 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 41209 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 857 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 857 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5649 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5529 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 865177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1703322 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1606525 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2471702 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18825 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 18825 |
| IRS990/MissionDesc | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNANCE, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1738140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1662499 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27571 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28416 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 845 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 18138 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70610 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70610 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11036 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | RESTRICTED CHARITY EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10751 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11803 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10751 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 79096 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 184602 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RESTRICTED CHARITY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GRANT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27748 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21847 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27748 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21847 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 21000 |
| IRS990/OtherRevenueTotalAmt | 0 | 89420 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5861 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5861 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1085 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1085 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20450 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21426 |
| IRS990/PrincipalOfficerNm | 0 | LINDA LYONS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -54956 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL TO NON MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 90998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 90 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 90998 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 90 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 284178 |
| IRS990/PYOtherRevenueAmt | 0 | 121274 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 157470 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18732 |
| IRS990/PYTotalExpensesAmt | 0 | 302910 |
| IRS990/PYTotalRevenueAmt | 0 | 278744 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20685 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1738140 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1662499 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150332 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 245221 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 631522 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 736337 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1367859 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8845 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128840 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 137685 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 966158 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 966158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 184310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 292 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESTRICTED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1606525 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 184602 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNANCE, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MANAGEMENT PRACTICES AND GOVERNANCE ARE CONTAINED IN THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS ADMINISTERED BY LODGE OFFICERS SUBJECT TO APPROVAL OF LODGE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AS OUTLINED IN THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS GRAND LODGE STATUTES AND LOCAL LODGE BY-LAWS AND HOUSE RULES MONITORED BY LOCAL LODGE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PER CAPITA GL/STATE 7,373 0 0 CLEANING / MAINTENANCE 5,424 0 0 OTHER TAXES 5,172 0 0 SALARIES 5,000 0 0 TELEPHONE 2,422 0 0 OFFICE 2,000 0 0 LICENSES 1,874 0 0 TELEPHONE 1,436 0 0 PAYROLL TAXES 1,000 0 0 KITCHEN SUPPLIES 871 0 0 LODGE ACTIVITIES 715 0 0 LINEN 708 0 0 MISCELLANEOUS 590 0 0 LICENSES 560 0 0 ALARM 500 0 0 SUPPLIES 448 0 0 OTHER EXPENSE 400 0 0 LAUNDRY 400 0 0 UTILITIES 365 0 0 CREDIT CARD EXP 346 0 0 KITCHEN SUPPLIES 300 0 0 WORK COMP INS 282 0 0 BADGES/PINS 280 0 0 BAR SUPPLIES 250 0 0 BAR SUPPLIES 250 0 0 TELEPHONE 195 0 0 MISCELLANEOUS BAR 191 0 0 JANITORIAL 132 0 0 LICENSES 120 0 0 ALARM 95 0 0 JANITORIAL 75 0 0 MISC CLUB EXP 75 0 0 LAUNDRY 50 0 0 ALARM 25 0 0 WORK COMP INS 15 0 0 CASH OVER SHORT 6 0 0 CREDIT CARD 4 0 0 CASH OVER SHORT 3 0 0 CREDIT CARD 2 0 0 TOTAL 39,954 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1879748 |
| IRS990/TotalAssetsEOYAmt | 0 | 1878820 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1879748 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1878820 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 266468 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 266468 |
| IRS990/TotalGrossUBIAmt | 0 | 91933 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 141608 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 216321 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 141608 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 216321 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1738140 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1662499 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 127944 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153850 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 245783 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 91933 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1879748 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1878820 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA LYONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7607451687 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS ESCONDIDO LODGE NO 1687 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 951515856 |
| ReturnHeader/Filer/PhoneNum | 0 | 7607451687 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2430 S ESCONDIDO BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ESCONDIDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92025 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954112352 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A J HOLT INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4209 W MAGNOLIA BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURBANK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 915052726 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8188454228 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A HOLT EA |
| ReturnHeader/ReturnTs | 0 | 2021-08-19T16:30:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LINDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LYONS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,878,820
- Liabilities
- $216,321
- Net assets
- $1,662,499
- Revenue
- $245,783
- Expenses
- $266,468
- Net income
- -$20,685