Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.84x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$260,895
Up $14,799 (+6.0%) from 2019
Net Assets
Up$41,575
Up $31,608 (+317%) from 2019
Liabilities
Down$219,320
Down $16,809 (-7.1%) from 2019
Revenue And Expenses
Revenue
Up$415,402
Up $71,746 (+21%) from 2019
Expenses
Up$367,628
Up $39,032 (+12%) from 2019
Net Income
Up$47,774
Up $32,714 (+217%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2019 to Mar 31, 2020
- Signed
- Jul 23, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $712,380
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $108,954 | $112,799 | ▲ $3,845 |
| Investments in Publicly Traded Securities | $81,632 | $78,518 | ▼ $3,114 |
| Land, Buildings, and Equipment, Net | $37,267 | $44,682 | ▲ $7,415 |
| Rtn Earn Endowment Incm Other Fnds | $9,967 | $41,575 | ▲ $31,608 |
| Inventories for Sale or Use | $16,480 | $22,428 | ▲ $5,948 |
| Prepaid Expenses and Deferred Charges | $1,763 | $2,468 | ▲ $705 |
| Total Assets | $246,096 | $260,895 | ▲ $14,799 |
| Liabilities | |||
| Other Liabilities | $153,215 | $140,001 | ▼ $13,214 |
| Deferred Revenue | $54,864 | $58,417 | ▲ $3,553 |
| Accounts Payable and Accrued Expenses | $28,050 | $20,902 | ▼ $7,148 |
| Total Liabilities | $236,129 | $219,320 | ▼ $16,809 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,967 | $41,575 | ▲ $31,608 |
| Total Liabilities and Net Assets / Fund Balance | $246,096 | $260,895 | ▲ $14,799 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,682 | $366,812 | $376,494 |
| Land | $35,000 | - | $35,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Belleu | Secretary | PT | $36,058 | $36,058 |
| Joyce Ford | Treasurer | PT | $3,000 | $3,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Ogilvie | Trustee |
| James Sibble | Trustee |
| Rick Rathbun | Trustee |
| Steven Shaw | Trustee |
| Thomas Smith | Trustee |
| James Leitholf | Er |
| Ben Burgeson | Leading Kt |
| Wayne Hart | Lecturing Kt |
| Deb Dyson | Loyal Kt |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $110,850
- Investment Income
- $45
- Other Revenue
- $304,507
- Change in Net Assets
- $47,774
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $286,714 |
| Salaries, Compensation, and Employee Benefits | $80,914 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $98,648 |
| Occupancy | - | - | - | $48,891 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $39,058 |
| Other Salaries and Wages | - | - | - | $29,932 |
| Other Expenses | - | - | - | $13,960 |
| Office Expenses | - | - | - | $13,358 |
| Payroll Taxes | - | - | - | $11,924 |
| Conferences and Meetings | - | - | - | $6,097 |
| Fees for Services Accounting | - | - | - | $2,665 |
| Depreciation Depletion | - | - | - | $1,092 |
| Advertising | - | - | - | $138 |
| Total Functional Expenses | $0 | $0 | $0 | $367,628 |
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 | $108,061 |
| Other Payables | $31,940 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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 & Protective Order of
- EIN
- 95-1914000
- Phone
- 7607241968
- Address
- 1947 E VISTA WAY, VISTA, CA 92084
Signing Officer
- Name
- Sharon Belleu
- Title
- Secretary
- Phone
- 7607241968
- Signed
- 2020-07-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sharon Belleu
- Formed
- 1955
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 26
- 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 benfit of the members”
Form 990, Part IX, Line 24E
“Laundry 13,598 0 0 bank/credit card exp 11,989 0 0 lodge activities 10,503 0 0 repairs & maintenance 10,143 0 0 supplies kitchen 7,216 0 0 bar sundries 5,758 0 0 property taxes 5,567 0 0 telephone 5,119 0 0 miscellaneous 3,573 0 0 telephone 3,089 0 0 licenses 3,021 0 0 alarm 2,610 0 0 utilities 2,485 0 0 payroll processing fees 2,148 0 0 salaries 2,134 0 0 janitorial 2,125 0 0 supplies bar 2,017 0 0 supplies 1,956 0 0 equipment rental 541 0 0 repairs 522 0 0 miscellaneous club 462 0 0 office expense 460 0 0 bank /credit card 370 0 0 payroll taxes 370 0 0 utilities 308 0 0 rent 244 0 0 cleaning / maintenance 240 0 0 property taxes 172 0 0 officers exp. 162 0 0 telephone 158 0 0 salaries 141 0 0 laundry 137 0 0 repairs & maint 102 0 0 kitchen supplies 73 0 0 payroll processing 66 0 0 supplies 60 0 0 bar sundries 58 0 0 auto 45 0 0 taxes/licenses 33 0 0 telephone 31 0 0 licenses 30 0 0 alarm 26 0 0 janitorial 21 0 0 bar supplies 20 0 0 misc club exp 5 0 0 equipment rental 5 0 0 insurance -558 0 0 cash over short -707 0 0 total 98,648 0 0”
Form 990, Part XI, Line 9
“Current year adjustment to equity -16,166”
Raw XML Appendix381 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 | 28050 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20902 |
| 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/TotalAmt | 0 | 138 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98648 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARON BELLEU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7607241968 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1947 E VISTA WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VISTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92084 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108954 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112799 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39058 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6097 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 296978 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45 |
| IRS990/CYOtherExpensesAmt | 0 | 286714 |
| IRS990/CYOtherRevenueAmt | 0 | 304507 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 110850 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47774 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80914 |
| IRS990/CYTotalExpensesAmt | 0 | 367628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 415402 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 54864 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58417 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1092 |
| IRS990/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE 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 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2665 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| 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 | SHARON BELLEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOYCE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES OGILVIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK RATHBUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES SIBBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN BURGESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEB DYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WAYNE HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES LEITHOLF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3000 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEADING KT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LOYAL KT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LECTURING KT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| 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 | 712380 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 316917 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16480 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22428 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 81632 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 78518 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 366812 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 411494 |
| 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 | 22147 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 22147 |
| 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 | 9967 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41575 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19690 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19939 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 249 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48891 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13358 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16166 |
| IRS990/OtherExpensesGrp/Desc | 0 | RV EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PER CAPITA GL/STATE |
| IRS990/OtherExpensesGrp/Desc | 3 | SALARIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50492 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30482 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20891 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13960 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 153215 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 140001 |
| IRS990/OtherOrganizationDsc | 0 | FRATERNAL |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RV RENTALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEMBER RENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175864 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52476 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34081 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 175864 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 52476 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 34081 |
| IRS990/OtherRevenueTotalAmt | 0 | 284568 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29932 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11924 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1763 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2468 |
| IRS990/PrincipalOfficerNm | 0 | SHARON BELLEU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL OF LODGE FACILITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92785 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8118 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 9947 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENFIT OF THE MEMBERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 258497 |
| IRS990/PYOtherRevenueAmt | 0 | 243363 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70099 |
| IRS990/PYTotalExpensesAmt | 0 | 328596 |
| IRS990/PYTotalRevenueAmt | 0 | 343656 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47774 |
| 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 | 9967 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 41575 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9682 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 366812 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 376494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 108061 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESTRICTED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER PAYABLES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44682 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 140001 |
| 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 BENFIT OF THE 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 | LAUNDRY 13,598 0 0 BANK/CREDIT CARD EXP 11,989 0 0 LODGE ACTIVITIES 10,503 0 0 REPAIRS & MAINTENANCE 10,143 0 0 SUPPLIES KITCHEN 7,216 0 0 BAR SUNDRIES 5,758 0 0 PROPERTY TAXES 5,567 0 0 TELEPHONE 5,119 0 0 MISCELLANEOUS 3,573 0 0 TELEPHONE 3,089 0 0 LICENSES 3,021 0 0 ALARM 2,610 0 0 UTILITIES 2,485 0 0 PAYROLL PROCESSING FEES 2,148 0 0 SALARIES 2,134 0 0 JANITORIAL 2,125 0 0 SUPPLIES BAR 2,017 0 0 SUPPLIES 1,956 0 0 EQUIPMENT RENTAL 541 0 0 REPAIRS 522 0 0 MISCELLANEOUS CLUB 462 0 0 OFFICE EXPENSE 460 0 0 BANK /CREDIT CARD 370 0 0 PAYROLL TAXES 370 0 0 UTILITIES 308 0 0 RENT 244 0 0 CLEANING / MAINTENANCE 240 0 0 PROPERTY TAXES 172 0 0 OFFICERS EXP. 162 0 0 TELEPHONE 158 0 0 SALARIES 141 0 0 LAUNDRY 137 0 0 REPAIRS & MAINT 102 0 0 KITCHEN SUPPLIES 73 0 0 PAYROLL PROCESSING 66 0 0 SUPPLIES 60 0 0 BAR SUNDRIES 58 0 0 AUTO 45 0 0 TAXES/LICENSES 33 0 0 TELEPHONE 31 0 0 LICENSES 30 0 0 ALARM 26 0 0 JANITORIAL 21 0 0 BAR SUPPLIES 20 0 0 MISC CLUB EXP 5 0 0 EQUIPMENT RENTAL 5 0 0 INSURANCE -558 0 0 CASH OVER SHORT -707 0 0 TOTAL 98,648 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CURRENT YEAR ADJUSTMENT TO EQUITY -16,166 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| 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 | 246096 |
| IRS990/TotalAssetsEOYAmt | 0 | 260895 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 246096 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 260895 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 367628 |
| IRS990/TotalGrossUBIAmt | 0 | 10196 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 236129 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 219320 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 236129 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 219320 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9967 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 41575 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 110850 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39058 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 405206 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 415402 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10196 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 246096 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 260895 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | 1947 E VISTA WAY |
| IRS990/USAddress/CityNm | 0 | VISTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92084 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON BELLEU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7607241968 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS 1968 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 951914000 |
| ReturnHeader/Filer/PhoneNum | 0 | 7607241968 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1947 E VISTA WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VISTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92084 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6950DF083C6A52EC8B42CF2CBB705AE641064BC2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6950DF083C6A52EC8B42CF2CBB705AE641064BC2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.33.88.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:40:33 |
| 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 | 2020-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A HOLT EA |
| ReturnHeader/ReturnTs | 0 | 2020-08-07T11:40:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $260,895
- Liabilities
- $219,320
- Net assets
- $41,575
- Revenue
- $415,402
- Expenses
- $367,628
- Net income
- $47,774