Civic Intelligence

Benevolent and Protective Order of Elks

990 • Fiscal year 2016 • EIN 95-1594980

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 29, 2016

Organization ProfileWWW.NEWPORTHARBORELKS.US
3456 Via OportoNewport Beach, CA 92663

(949) 673-6110

Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

1st percentile

-22%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$240,694

Down $69,050 (-22%) from 2015

Net Assets

Up

$122,850

Up $6,736 (+5.8%) from 2015

Liabilities

Down

$117,844

Down $75,786 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

Up

$292,454

Up $31,076 (+12%) from 2015

Expenses

Up

$285,718

Up $23,854 (+9.1%) from 2015

Net Income

Up

$6,736

Up $7,222 (+1486%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $282,831Liabilities 2011: $136,073Net Assets 2011: $146,7582011Assets 2012: $330,187Liabilities 2012: $175,120Net Assets 2012: $155,0672012Assets 2013: $346,708Liabilities 2013: $195,555Net Assets 2013: $151,1532013Assets 2014: $286,091Liabilities 2014: $169,491Net Assets 2014: $116,6002014Assets 2015: $309,744Liabilities 2015: $193,630Net Assets 2015: $116,1142015Assets 2016: $240,694Liabilities 2016: $117,844Net Assets 2016: $122,8502016Assets 2017: $319,246Liabilities 2017: $167,687Net Assets 2017: $151,5592017Assets 2018: $431,928Liabilities 2018: $198,106Net Assets 2018: $233,8222018Assets 2019: $721,855Liabilities 2019: $245,561Net Assets 2019: $476,2942019Assets 2020: $991,965Liabilities 2020: $362,942Net Assets 2020: $629,0232020Assets 2021: $1,186,447Liabilities 2021: $333,941Net Assets 2021: $852,5062021Assets 2022: $1,756,519Liabilities 2022: $527,220Net Assets 2022: $1,229,2992022Assets 2023: $2,351,168Liabilities 2023: $744,151Net Assets 2023: $1,607,0172023Assets 2025: $3,475,290Liabilities 2025: $596,204Net Assets 2025: $2,879,0862025

Highlighted filing

2016

Assets$240,694
Liabilities$117,844
Net Assets$122,850
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $177,505Expenses 2011: $211,721Net Income 2011: -$34,2162011Revenue 2012: $187,880Expenses 2012: $179,571Net Income 2012: $8,3092012Revenue 2013: $173,559Expenses 2013: $177,473Net Income 2013: -$3,9142013Revenue 2014: $167,119Expenses 2014: $201,672Net Income 2014: -$34,5532014Revenue 2015: $261,378Expenses 2015: $261,864Net Income 2015: -$4862015Revenue 2016: $292,454Expenses 2016: $285,718Net Income 2016: $6,7362016Revenue 2017: $242,540Expenses 2017: $213,831Net Income 2017: $28,7092017Revenue 2018: $423,520Expenses 2018: $341,257Net Income 2018: $82,2632018Revenue 2019: $778,705Expenses 2019: $536,233Net Income 2019: $242,4722019Revenue 2020: $860,068Expenses 2020: $707,339Net Income 2020: $152,7292020Revenue 2021: $490,541Expenses 2021: $267,058Net Income 2021: $223,4832021Revenue 2022: $1,090,492Expenses 2022: $713,699Net Income 2022: $376,7932022Revenue 2023: $1,495,452Expenses 2023: $1,117,734Net Income 2023: $377,7182023Revenue 2025: $1,758,238Expenses 2025: $1,147,856Net Income 2025: $610,3822025

Highlighted filing

2016

Revenue$292,454
Expenses$285,718
Net Income$6,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 29, 2016
Return Version
2015v2.0
Gross Receipts
$707,281
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its governance, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$116,114$122,850▲ $6,736
Cash and Non-Interest-Bearing Accounts$172,580$119,962▼ $52,618
Land, Buildings, and Equipment, Net$120,314$109,863▼ $10,451
Inventories for Sale or Use$16,269$10,164▼ $6,105
Prepaid Expenses and Deferred Charges$581$705▲ $124
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$309,744$240,694▼ $69,050
Other Assets Total-$0-
Liabilities
Deferred Revenue$77,764$80,406▲ $2,642
Other Liabilities$40,817$19,160▼ $21,657
Accounts Payable and Accrued Expenses$75,049$18,278▼ $56,771
Total Liabilities$193,630$117,844▼ $75,786
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,114$122,850▲ $6,736
Total Liabilities and Net Assets / Fund Balance$309,744$240,694▼ $69,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,937$266,842-
Other Land Buildings-$83,074-
Land$75,223--
Equipment$4,703$74,802-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Aaron DuportTrustee
Dennis YosanovichTrustee
Joe RowlandTrustee
Jon EllowitzExalted Ruler
Sharon DearbornLeading Knight
Barbara TurnerLectring Knight
Marilee JacksonSecretary
Rick BlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,015
Program Service Revenue
$188,495
Investment Income
$6
Other Revenue
$102,938
All Other Contributions
$1,015
Change in Net Assets
$6,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,451
Salaries, Compensation, and Employee Benefits$33,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$59,531
Other Salaries and Wages---$28,578
All Other Expenses---$23,318
Payments to Affiliates---$23,202
Office Expenses---$12,645
Insurance---$8,976
Fees for Services Accounting---$8,539
Other Expenses---$6,781
Payroll Taxes---$4,039
Conferences and Meetings---$3,968
Other Employee Benefits---$650
Interest---$307
Total Functional Expenses$0$0$0$285,718
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
Loan Payable- Other$11,500
Payroll Taxes Payable$6,245
Restricted Funds$1,415
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

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
EIN
95-1594980
Phone
9496736110
Address
3456 VIA OPORTO, NEWPORT BEACH, CA 92663

Signing Officer

Name
Rick Blake
Title
Treasurer
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Blake
Formed
1949
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
John R Bates CPA
Address
505 N TUSTIN AVE STE 158, SANTA ANA, CA 92705-3735
Preparer
John R Bates CPA
Phone
7148341040
Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc0BULLETIN ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1LODGE ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc2MEMBER BOAT SLIP RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1113049
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt226350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1113049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226350
IRS990/OtherRevenueTotalAmt0142081
IRS990/OtherSalariesAndWagesGrp/TotalAmt028578
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt023202
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt04039
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0705
IRS990/PrincipalOfficerNm0RICK BLAKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237520
IRS990/PYOtherRevenueAmt0103561
IRS990/PYProgramServiceRevenueAmt0157809
IRS990/PYRevenuesLessExpensesAmt0-486
IRS990/PYSalariesCompEmpBnftPaidAmt024344
IRS990/PYTotalExpensesAmt0261864
IRS990/PYTotalRevenueAmt0261378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06736
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010753
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0116114
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0122850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266842
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0296779
IRS990ScheduleD/EquipmentGrp/BookValueAmt04703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074802
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079505
IRS990ScheduleD/LandGrp/BookValueAmt075223
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083074
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt083074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE- OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESTRICTED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109863
IRS990ScheduleD/TotalLiabilityAmt019160
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309744
IRS990/TotalAssetsEOYAmt0240694
IRS990/TotalAssetsGrp/BOYAmt0309744
IRS990/TotalAssetsGrp/EOYAmt0240694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01015
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285718
IRS990/TotalGrossUBIAmt05377
IRS990/TotalLiabilitiesBOYAmt0193630
IRS990/TotalLiabilitiesEOYAmt0117844
IRS990/TotalLiabilitiesGrp/BOYAmt0193630
IRS990/TotalLiabilitiesGrp/EOYAmt0117844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122850
IRS990/TotalProgramServiceRevenueAmt0188495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05377
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240694
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt010703 E LA TERRAZA AVE
IRS990/USAddress/CityNm0FOUNTAIN VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092708
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NEWPORTHARBORELKS.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS NEWPORT HARBOR LODGE NO 1767
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0951594980
ReturnHeader/Filer/PhoneNum09496736110
ReturnHeader/Filer/USAddress/AddressLine1Txt03456 VIA OPORTO
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN R BATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 N TUSTIN AVE STE 158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927053735
ReturnHeader/PreparerPersonGrp/PhoneNum07148341040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Bates CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-29T15:40:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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
$240,694
Liabilities
$117,844
Net assets
$122,850
Revenue
$292,454
Expenses
$285,718
Net income
$6,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.60$2.88$1.76$1.15$0.61
2023Summary only. Only limited summary data is available for this year.$2.35$0.74$1.61$1.50$1.12$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.53$1.23$1.09$0.71$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.33$0.85$0.49$0.27$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.36$0.63$0.86$0.71$0.15
2019Summary only. Only limited summary data is available for this year.$0.72$0.25$0.48$0.78$0.54$0.24
2018Summary only. Only limited summary data is available for this year.$0.43$0.20$0.23$0.42$0.34$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.17$0.15$0.24$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$0.29$0.29$0.01
2015Summary only. Only limited summary data is available for this year.$0.31$0.19$0.12$0.26$0.26$0.00
2014Summary only. Only limited summary data is available for this year.$0.29$0.17$0.12$0.17$0.20$0.03
2013Summary only. Only limited summary data is available for this year.$0.35$0.20$0.15$0.17$0.18$0.00
2012Summary only. Only limited summary data is available for this year.$0.33$0.18$0.16$0.19$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.28$0.14$0.15$0.18$0.21$0.03