Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$1,777,287
Down $2,888 (-0.2%) from 2023
Net Assets
Up$1,669,670
Up $96,850 (+6.2%) from 2023
Liabilities
Down$107,617
Down $99,738 (-48%) from 2023
Revenue And Expenses
Revenue
Up$329,564
Up $40,432 (+14%) from 2023
Expenses
Up$358,816
Up $19,302 (+5.7%) from 2023
Net Income
Up-$29,252
Up $21,130 (+42%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2023 to Mar 31, 2024
- Signed
- Aug 6, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $401,063
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 | $1,572,820 | $1,669,670 | ▲ $96,850 |
| Land, Buildings, and Equipment, Net | $1,517,085 | $1,470,797 | ▼ $46,288 |
| Savings and Temporary Cash Investments | $244,023 | $266,043 | ▲ $22,020 |
| Prepaid Expenses and Deferred Charges | $11,822 | $33,852 | ▲ $22,030 |
| Inventories for Sale or Use | $7,245 | $6,595 | ▼ $650 |
| Total Assets | $1,780,175 | $1,777,287 | ▼ $2,888 |
| Liabilities | |||
| Other Liabilities | $168,185 | $40,852 | ▼ $127,333 |
| Accounts Payable and Accrued Expenses | $6,830 | $35,991 | ▲ $29,161 |
| Deferred Revenue | $32,340 | $30,774 | ▼ $1,566 |
| Total Liabilities | $207,355 | $107,617 | ▼ $99,738 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,572,820 | $1,669,670 | ▲ $96,850 |
| Total Liabilities and Net Assets / Fund Balance | $1,780,175 | $1,777,287 | ▼ $2,888 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $482,743 | $885,116 | $1,367,859 |
| Land | $966,158 | - | $966,158 |
| Equipment | $21,896 | $128,840 | $150,736 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Bennetts | Trustee |
| Robert Whittaker Per | Trustee |
| Terry Hache | Trustee |
| Timothy Kennedy | Trustee |
| Robert Woods | Exalted Rule |
| Eva Hafezi | Leading Knig |
| Bernadette Bonhivert | Lecturing Kn |
| Diane Allen | Loyal Knight |
| Cynthia Kennedy | Secretary |
| Harrison Beal | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $90,940
- Investment Income
- $0
- Other Revenue
- $238,624
- Change in Net Assets
- $-29,252
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $328,581 |
| Salaries, Compensation, and Employee Benefits | $30,235 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $145,528 | - | - | $145,528 |
| All Other Expenses | $57,203 | - | - | $57,203 |
| Depreciation Depletion | $38,738 | - | - | $38,738 |
| Other Salaries and Wages | $25,223 | - | - | $25,223 |
| Office Expenses | $16,141 | - | - | $16,141 |
| Other Expenses | $10,355 | - | - | $10,355 |
| Conferences and Meetings | $7,826 | - | - | $7,826 |
| Fees for Services Accounting | $6,068 | - | - | $6,068 |
| Payroll Taxes | $5,012 | - | - | $5,012 |
| Insurance | $3,523 | - | - | $3,523 |
| Total Functional Expenses | $358,816 | $0 | $0 | $358,816 |
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 | $40,852 |
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
- Harrison Beal
- Title
- Treasurer
- Phone
- 7607451687
- Signed
- 2024-08-06
Organization Details
- Principal Officer
- Harrison Beal
- Formed
- 1946
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 6
- Volunteers
- 10
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
“Linen 9,214 0 0 insurance 6,801 0 0 telephone 6,331 0 0 bar supplies 5,611 0 0 salaries 5,305 0 0 repairs 5,144 0 0 kitchen supplies 5,050 0 0 security 3,325 0 0 licenses 3,133 0 0 cams 1,462 0 0 miscellaneous 1,383 0 0 credit card fees 880 0 0 lodge expense other 804 0 0 equipment 804 0 0 personal prop taxes 429 0 0 other fees 314 0 0 badges/pins 271 0 0 ritual 250 0 0 landscaping 108 0 0 cash over short 85 0 0 insurance 69 0 0 cleaning / maintenance 66 0 0 telephone 64 0 0 miscellaneous bar 58 0 0 bar supplies 57 0 0 kitchen supplies 51 0 0 payroll taxes 50 0 0 office 47 0 0 supplies 17 0 0 alarm 10 0 0 food handler 10 0 0 total 57,203 0 0”
Raw XML Appendix354 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 | 6830 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35991 |
| 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/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57203 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57203 |
| 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/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7826 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7826 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 71499 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 328581 |
| IRS990/CYOtherRevenueAmt | 0 | 238624 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 90940 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29252 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30235 |
| IRS990/CYTotalExpensesAmt | 0 | 358816 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 329564 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32340 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30774 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38738 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38738 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6068 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6068 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | JIM BENNETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY HACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT WHITTAKER PER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARRISON BEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BERNADETTE BONHIVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EVA HAFEZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CYNTHIA KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXALTED RULE |
| 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 | 401063 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 148604 |
| 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 | 3523 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3523 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7245 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6595 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1013956 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1517085 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1470797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2484753 |
| 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 | 1191 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1191 |
| 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 | 1572820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1669670 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76317 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 77105 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 788 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6689 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 145528 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145528 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16141 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16141 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PER CAPITA GL/STATE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL WAGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10355 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14211 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10855 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10355 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 168185 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40852 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT VET |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LODGE ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CAMS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99188 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42597 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18543 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 99188 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 42597 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 18543 |
| IRS990/OtherRevenueTotalAmt | 0 | 161519 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25223 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25223 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5012 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5012 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11822 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33852 |
| IRS990/PrincipalOfficerNm | 0 | HARRISON BEAL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 126102 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL TO NON MEMBERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42214 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 42214 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 308764 |
| IRS990/PYOtherRevenueAmt | 0 | 115333 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 173799 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50382 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30750 |
| IRS990/PYTotalExpensesAmt | 0 | 339514 |
| IRS990/PYTotalRevenueAmt | 0 | 289132 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29252 |
| 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 | 1572820 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1669670 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 244023 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 266043 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 482743 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 885116 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1367859 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21896 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128840 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 150736 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 966158 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 966158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESTRICTED FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1470797 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40852 |
| 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 | LINEN 9,214 0 0 INSURANCE 6,801 0 0 TELEPHONE 6,331 0 0 BAR SUPPLIES 5,611 0 0 SALARIES 5,305 0 0 REPAIRS 5,144 0 0 KITCHEN SUPPLIES 5,050 0 0 SECURITY 3,325 0 0 LICENSES 3,133 0 0 CAMS 1,462 0 0 MISCELLANEOUS 1,383 0 0 CREDIT CARD FEES 880 0 0 LODGE EXPENSE OTHER 804 0 0 EQUIPMENT 804 0 0 PERSONAL PROP TAXES 429 0 0 OTHER FEES 314 0 0 BADGES/PINS 271 0 0 RITUAL 250 0 0 LANDSCAPING 108 0 0 CASH OVER SHORT 85 0 0 INSURANCE 69 0 0 CLEANING / MAINTENANCE 66 0 0 TELEPHONE 64 0 0 MISCELLANEOUS BAR 58 0 0 BAR SUPPLIES 57 0 0 KITCHEN SUPPLIES 51 0 0 PAYROLL TAXES 50 0 0 OFFICE 47 0 0 SUPPLIES 17 0 0 ALARM 10 0 0 FOOD HANDLER 10 0 0 TOTAL 57,203 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 | 1780175 |
| IRS990/TotalAssetsEOYAmt | 0 | 1777287 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1780175 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1777287 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 358816 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 358816 |
| IRS990/TotalGrossUBIAmt | 0 | 43002 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 207355 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 107617 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 207355 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 107617 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1572820 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1669670 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 90940 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 286562 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 329564 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 43002 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1780175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1777287 |
| 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 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HARRISON BEAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7607451687 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-06 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A HOLT EA |
| ReturnHeader/ReturnTs | 0 | 2024-08-19T12:21:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-03-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,777,287
- Liabilities
- $107,617
- Net assets
- $1,669,670
- Revenue
- $329,564
- Expenses
- $358,816
- Net income
- -$29,252