Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2018 • EIN 95-2027799
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$437,731
Up $12,923 (+3.0%) from 2017
Net Assets
Up$380,846
Up $6,548 (+1.7%) from 2017
Liabilities
Up$56,885
Up $6,375 (+13%) from 2017
Revenue
Up$228,884
Up $41,102 (+22%) from 2017
Expenses
Up$222,336
Up $21,900 (+11%) from 2017
Net Income
Up$6,548
Up $19,202 (+152%) from 2017
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 government, 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.
Fraternal organization located in the city of playa del rey, ca whose goal is to promote and practice the virtues of charity, justice, brotherly love, and fidelity, to promote the welfare and happiness of its members, to quicken the spirit of american patriotism and to cultivate good fellowship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $339,532 | $346,292 | ▲ $6,760 |
| Cash and Non-Interest-Bearing Accounts | $75,819 | $81,422 | ▲ $5,603 |
| Inventories for Sale or Use | $9,294 | $10,017 | ▲ $723 |
| Prepaid Expenses and Deferred Charges | $163 | - | - |
| Total Assets | $424,808 | $437,731 | ▲ $12,923 |
| Liabilities | |||
| Deferred Revenue | $33,011 | $40,066 | ▲ $7,055 |
| Accounts Payable and Accrued Expenses | $17,499 | $16,819 | ▼ $680 |
| Total Liabilities | $50,510 | $56,885 | ▲ $6,375 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $343,317 | $373,611 | ▲ $30,294 |
| Temporarily Rstr Net Assets | $30,981 | $7,235 | ▼ $23,746 |
| Total Net Assets Fund Balance | $374,298 | $380,846 | ▲ $6,548 |
| Total Liabilities and Net Assets / Fund Balance | $424,808 | $437,731 | ▲ $12,923 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $90,105 | - | $90,105 |
| Name | Title |
|---|---|
| David Hessler | Trustee |
| Diane Phillips | Trustee |
| Natasha Brunk | Trustee |
| Taylor Barton | Trustee |
| Dixie Sanchez | Trustee, CHM |
| Robert Sitter | Exalted Rule |
| Jeff Coulter | Leading Knig |
| Serina Tremayne | Lecturing Kn |
| Jeffrey R Coulter | Loyal Knight |
| Patricia Crockett Per | Secretary |
| Tracy Bagdon | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $174,881 |
| Salaries, Compensation, and Employee Benefits | $47,455 |
| Total Fundraising Expense | $8,728 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $90,341 | - | $90,341 |
| Other Salaries and Wages | - | $34,730 | - | $34,730 |
| All Other Expenses | $11,928 | $11,668 | - | $23,596 |
| Payroll Taxes | - | $12,647 | - | $12,647 |
| Conferences and Meetings | $12,519 | - | - | $12,519 |
| Depreciation Depletion | - | $12,201 | - | $12,201 |
| Other Expenses | $5,018 | - | $8,728 | $5,018 |
| Fees for Services Accounting | - | $2,051 | - | $2,051 |
| Office Expenses | - | $1,053 | - | $1,053 |
| Other Employee Benefits | - | $78 | - | $78 |
| Total Functional Expenses | $48,839 | $164,769 | $8,728 | $222,336 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $247,346 |
| Expenses per Audited Statements | $222,336 |
| Total Expenses per Form 990 | $222,336 |
| Expenses Not Reported on Form 990 | $25,010 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,537 |
| Fundraising Direct Expenses | $20,822 |
| Gaming Gross Income | $3,862 |
| Gaming Direct Expenses | $3,690 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fraternal Event | $34,809 | $34,809 | $20,822 | $13,987 |
| Total Events | $34,809 | $34,809 | $20,822 | $13,987 |
“Form 990 was presented before the membership and approved prior to filing.”
“The organization follows the rules for enforcement of conflicts of interest policy as set forth by the elks by-laws.”
“The top official in any elks organization is the exalted ruler, who is not compensated for his/her position.”
“Compensation, if any, of the officers and key employees is subject to the review and approval process of the board.”
“Governing documents will be made available to the public upon request.”
“Fraternal organization located in the city of playa del rey, ca whose goal is to promote and practice the virtues of charity, justice, brotherly love, and fidelity, to promote the welfare and happiness of its members, to quicken the spirit of american patriotism and to cultivate good fellowship.”
“Grand lodge per capita 4,416 0 0 bar rel - suppl, ovrund 0 2,646 0 bar unrel - suppl, ovrund 0 2,147 0 state lodge per capita 1,794 0 0 elks natl found don. 1,765 0 0 credit card fees-bar rel 0 1,282 0 software subscr-bar rel 0 1,048 0 cr card fees-bar unrelatd 0 1,040 0 sftware subscr-bar unrel 0 850 0 lic & permits - rel bar 0 761 0 community activities 750 0 0 lic & permits - unrel bar 0 618 0 law enforcement night exp 537 0 0 bulletin expenses 453 0 0 membership key cards 444 0 0 misc lodge expenses 378 0 0 badges & pins 373 0 0 other local charities 308 0 0 bar equip rntl - bar rel 0 231 0 laundry - bar related 0 221 0 district ritual expenses 200 0 0 civic activities 200 0 0 bar equip rntl - bar rel 0 188 0 laundry - bar related 0 179 0 dues & subscriptions 170 0 0 janitorial - bar related 0 151 0 charity fund donations 140 0 0 janitorial-bar unrelated 0 122 0 kitchen suppl-bar related 0 73 0 kitch suppl- bar unrelatd 0 60 0 bank charges, misc lodge 0 51 0 total 11,928 11,668 0”
“Restr net asset transfer - bldg improv 25,010 building fund disbs capitalized -25,010”
“Restr net asset transfer - bldg improv 25,010”
“Building fund disbs capitalized 25,010”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16819 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION LOCATED IN THE CITY OF PLAYA DEL REY, CA WHOSE GOAL IS TO PROMOTE AND PRACTICE THE VIRTUES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY, TO PROMOTE THE WELFARE AND HAPPINESS OF ITS MEMBERS, TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM AND TO CULTIVATE GOOD FELLOWSHIP. |
| IRS990/AllOtherContributionsAmt | 0 | 37716 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11668 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11928 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23596 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA CROCKETT PER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3108213005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8025 W MANCHESTER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLAYA DEL REY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90293 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75819 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81422 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12519 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12519 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 93830 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 174881 |
| IRS990/CYOtherRevenueAmt | 0 | 148805 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6548 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47455 |
| IRS990/CYTotalExpensesAmt | 0 | 222336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8728 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 228884 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33011 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40066 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12201 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12201 |
| IRS990/Desc | 0 | CHARITABLE DONATIONS (MAJOR PROJECT, ENF, ETC.) |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 18697 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2051 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2051 |
| 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/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | ROBERT SITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF COULTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY R COULTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SERINA TREMAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA CROCKETT PER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY BAGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAYLOR BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID HESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATASHA BRUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIXIE SANCHEZ |
| 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 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE, CHM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20822 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43537 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 3690 |
| IRS990/GamingGrossIncomeAmt | 0 | 3862 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 437390 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 138321 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 171591 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9294 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10017 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 652991 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 339532 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 346292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 999283 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 90164 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 42363 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL ORGANIZATION LOCATED IN THE CITY OF PLAYA DEL REY, CA WHOSE GOAL IS TO PROMOTE AND PRACTICE THE VIRTUES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY, TO PROMOTE THE WELFARE AND HAPPINESS OF ITS MEMBERS, TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM AND TO CULTIVATE GOOD FELLOWSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 374298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 380846 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22715 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22715 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 172 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 172 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 42932 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 77761 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 34829 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 29014 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12040 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48157 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 7103 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -10643 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90341 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90341 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1053 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1053 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAJOR PROJECT DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITY BALL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ENF GRANT FULFILLMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5018 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8728 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5018 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34730 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12647 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 163 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT SITTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FREE MONTHLY BULLETIN, CONVENTION ATTENDANCE; RITUAL EXPENSES; DIGNITARY ENTERTAINMENT; MISC. FRATERNAL EXPENSES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14537 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PER CAPITA TAXES; FLOWERS & AWARDS; BUILDING FUND EXPENDITURES; MISC EXPENSES PAID ON BEHALF OF MEMBERS, INCLUDING RESTRICTED FRATERNAL EXPENDITURES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47599 |
| IRS990/PYOtherExpensesAmt | 0 | 153194 |
| IRS990/PYOtherRevenueAmt | 0 | 102009 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38174 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12654 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47242 |
| IRS990/PYTotalExpensesAmt | 0 | 200436 |
| IRS990/PYTotalRevenueAmt | 0 | 187782 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6548 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 48157 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25010 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 222336 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90105 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90105 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 25010 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 25010 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25010 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 228884 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RESTR NET ASSET TRANSFER - BLDG IMPROV 25,010 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDING FUND DISBS CAPITALIZED 25,010 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 90105 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 222336 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 228884 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 253894 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 247346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FRATERNAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20822 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FRATERNAL ORGANIZATION LOCATED IN THE CITY OF PLAYA DEL REY, CA WHOSE GOAL IS TO PROMOTE AND PRACTICE THE VIRTUES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY, TO PROMOTE THE WELFARE AND HAPPINESS OF ITS MEMBERS, TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM AND TO CULTIVATE GOOD FELLOWSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS PRESENTED BEFORE THE MEMBERSHIP AND APPROVED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION FOLLOWS THE RULES FOR ENFORCEMENT OF CONFLICTS OF INTEREST POLICY AS SET FORTH BY THE ELKS BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TOP OFFICIAL IN ANY ELKS ORGANIZATION IS THE EXALTED RULER, WHO IS NOT COMPENSATED FOR HIS/HER POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION, IF ANY, OF THE OFFICERS AND KEY EMPLOYEES IS SUBJECT TO THE REVIEW AND APPROVAL PROCESS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GRAND LODGE PER CAPITA 4,416 0 0 BAR REL - SUPPL, OVRUND 0 2,646 0 BAR UNREL - SUPPL, OVRUND 0 2,147 0 STATE LODGE PER CAPITA 1,794 0 0 ELKS NATL FOUND DON. 1,765 0 0 CREDIT CARD FEES-BAR REL 0 1,282 0 SOFTWARE SUBSCR-BAR REL 0 1,048 0 CR CARD FEES-BAR UNRELATD 0 1,040 0 SFTWARE SUBSCR-BAR UNREL 0 850 0 LIC & PERMITS - REL BAR 0 761 0 COMMUNITY ACTIVITIES 750 0 0 LIC & PERMITS - UNREL BAR 0 618 0 LAW ENFORCEMENT NIGHT EXP 537 0 0 BULLETIN EXPENSES 453 0 0 MEMBERSHIP KEY CARDS 444 0 0 MISC LODGE EXPENSES 378 0 0 BADGES & PINS 373 0 0 OTHER LOCAL CHARITIES 308 0 0 BAR EQUIP RNTL - BAR REL 0 231 0 LAUNDRY - BAR RELATED 0 221 0 DISTRICT RITUAL EXPENSES 200 0 0 CIVIC ACTIVITIES 200 0 0 BAR EQUIP RNTL - BAR REL 0 188 0 LAUNDRY - BAR RELATED 0 179 0 DUES & SUBSCRIPTIONS 170 0 0 JANITORIAL - BAR RELATED 0 151 0 CHARITY FUND DONATIONS 140 0 0 JANITORIAL-BAR UNRELATED 0 122 0 KITCHEN SUPPL-BAR RELATED 0 73 0 KITCH SUPPL- BAR UNRELATD 0 60 0 BANK CHARGES, MISC LODGE 0 51 0 TOTAL 11,928 11,668 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RESTR NET ASSET TRANSFER - BLDG IMPROV 25,010 BUILDING FUND DISBS CAPITALIZED -25,010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 30981 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7235 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 437731 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 424808 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 437731 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 80079 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8728 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 164769 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 48839 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 222336 |
| IRS990/TotalGrossUBIAmt | 0 | 41932 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50510 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56885 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50510 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56885 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 374298 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 380846 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 48839 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 94833 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12040 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 228884 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 41932 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 424808 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 437731 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 343317 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 373611 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8025 W MANCHESTER AVE |
| IRS990/USAddress/CityNm | 0 | PLAYA DEL REY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90293 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WESTCHESTERELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT SITTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3108213005 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS 2050 WESTCHESTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 952027799 |
| ReturnHeader/Filer/PhoneNum | 0 | 3108213005 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8025 W MANCHESTER AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLAYA DEL REY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90293 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DC04096DF3635158FCC796F708556B11958C83B6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DC04096DF3635158FCC796F708556B11958C83B6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 45.50.80.205 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:57:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330961626 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID P LAVEZZARI INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12881 KNOTT ST 209 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GARDEN GROVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92841 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7148955925 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID P LAVEZZARI CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-06T12:57:11-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.