Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2017 • EIN 95-2107581

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 11, 2017

Organization ProfileN/A
13418 Clarkdale AveNorwalk, CA 90650

(562) 864-2142

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

4.7%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

10%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$91,212

Up $8,449 (+10%) from 2016

Net Assets

Up

$91,212

Up $8,449 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin58th percentile

Revenue

Down

$179,698

Down $44,945 (-20%) from 2016

Expenses

Down

$171,249

Down $11,081 (-6.1%) from 2016

Net Income

Down

$8,449

Down $33,864 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2011: $52,904Liabilities 2011: $1,298Net Assets 2011: $51,6062011Assets 2012: $57,887Liabilities 2012: $53Net Assets 2012: $57,8342012Assets 2013: $46,038Liabilities 2013: $2,040Net Assets 2013: $43,9982013Assets 2014: $64,227Liabilities 2014: $2,800Net Assets 2014: $61,4272014Assets 2015: $46,300Liabilities 2015: $5,850Net Assets 2015: $40,4502015Assets 2016: $82,763Liabilities 2016: $0Net Assets 2016: $82,7632016Assets 2017: $91,212Liabilities 2017: $0Net Assets 2017: $91,2122017Assets 2018: $116,762Liabilities 2018: $0Net Assets 2018: $116,7622018Assets 2019: $114,831Liabilities 2019: $0Net Assets 2019: $114,8312019Assets 2020: $108,756Liabilities 2020: $0Net Assets 2020: $108,7562020Assets 2021: $110,753Liabilities 2021: $5,182Net Assets 2021: $105,5712021Assets 2022: $89,158Liabilities 2022: $15,076Net Assets 2022: $74,0822022Assets 2023: $98,075Liabilities 2023: $16,870Net Assets 2023: $81,2052023Assets 2024: $94,564Liabilities 2024: $16,031Net Assets 2024: $78,5332024Assets 2025: $112,887Liabilities 2025: $11,157Net Assets 2025: $101,7302025

Highlighted filing

2017

Assets$91,212
Liabilities$0
Net Assets$91,212
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $181,898Expenses 2011: $184,319Net Income 2011: -$2,4212011Revenue 2012: $205,528Expenses 2012: $199,299Net Income 2012: $6,2292012Expenses 2013: $190,0002013Revenue 2014: $157,414Expenses 2014: $0Net Income 2014: $157,4142014Revenue 2015: $175,238Expenses 2015: $180,688Net Income 2015: -$5,4502015Revenue 2016: $224,643Expenses 2016: $182,330Net Income 2016: $42,3132016Revenue 2017: $179,698Expenses 2017: $171,249Net Income 2017: $8,4492017Revenue 2018: $185,302Expenses 2018: $159,752Net Income 2018: $25,5502018Revenue 2019: $189,078Expenses 2019: $191,010Net Income 2019: -$1,9322019Revenue 2020: $130,142Expenses 2020: $136,217Net Income 2020: -$6,0752020Revenue 2021: $55,008Expenses 2021: $75,045Net Income 2021: -$20,0372021Revenue 2022: $165,013Expenses 2022: $141,502Net Income 2022: $23,5112022Revenue 2023: $102,729Expenses 2023: $95,606Net Income 2023: $7,1232023Revenue 2024: $87,915Expenses 2024: $90,587Net Income 2024: -$2,6722024Revenue 2025: $151,144Expenses 2025: $127,947Net Income 2025: $23,1972025

Highlighted filing

2017

Revenue$179,698
Expenses$171,249
Net Income$8,449
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$274,025
Mission and Program Overview

Mission

OperateundertheLodgesystemfortheexclusivebenefitsofthemembersandthesurroundingcommunityASOUTLINEDINTHEBENEVOLENTANDPROTECTIVEORDEROFELKSGRANDLODGESTATUTESANDLOCALBY-LAWSANDHOUSERULES,OMITOREDBYLOCALLODGEOFFICERS

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 it's members, to quicken the spirit of American Patriotism: to cultivate good fellowship, to perpetuate itself, as a Fraternal Organization and to provide of it's governance, the Benevolent and Protective Order of Elks of The United States of America will service the people and communities through benevolent programs, demonstrating the Elks Care and Elks Share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$82,763$91,212▲ $8,449
Savings and Temporary Cash Investments$33,889$38,889▲ $5,000
Land, Buildings, and Equipment, Net$35,700$35,700→ $0
Cash and Non-Interest-Bearing Accounts$4,924$8,673▲ $3,749
Inventories for Sale or Use$8,250$7,950▼ $300
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$82,763$91,212▲ $8,449
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,763$91,212▲ $8,449
Total Liabilities and Net Assets / Fund Balance$82,763$91,212▲ $8,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,185-$136,185
Other Land Buildings$-136,185$190,168$53,983
Land$35,700-$35,700
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Fran RiosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,719
Investment Income
$0
Other Revenue
$155,979
Change in Net Assets
$8,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,278
Salaries, Compensation, and Employee Benefits$56,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$50,867
Occupancy---$46,838
Insurance---$8,284
Payroll Taxes---$6,104
Office Expenses---$4,346
Other Expenses---$1,598
Fees for Services Accounting---$500
Total Functional Expenses$0$0$0$171,249
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation process for top officials covered by Benevolent and Protective order of Elks Annotated Statutes and Local by-laws under Internal Revenue Group Exemption 1156”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Norwalk Elks No 2142
EIN
95-2107581
Address
13418 CLARKDALE AVE, NORWALK, CA 90650

Signing Officer

Name
Fran Rios
Title
Secretary
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
6

Preparer

Firm
Thompson & Associates
Address
12211 Front Street, Norwalk, CA 90650
Preparer
Karla E Butler
Phone
5628682231
Raw XML Appendix309 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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 it's members, to quicken the spirit of American Patriotism: to cultivate good fellowship, to perpetuate itself, as a Fraternal Organization and to provide of it's governance, the Benevolent and Protective Order of Elks of The United States of America will service the people and communities through benevolent programs, demonstrating the Elks Care and Elks Share.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FRAN RIOS
IRS990/BooksInCareOfDetail/PhoneNum05628642142
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013418 CLARKDALE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORWALK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090650
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04924
IRS990/CashNonInterestBearingGrp/EOYAmt08673
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt094327
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0114278
IRS990/CYOtherRevenueAmt0155979
IRS990/CYProgramServiceRevenueAmt023719
IRS990/CYRevenuesLessExpensesAmt08449
IRS990/CYSalariesCompEmpBnftPaidAmt056971
IRS990/CYTotalExpensesAmt0171249
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179698
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Operate under the lodge system for the exclusive benefit of the members
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0FRAN RIOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0274025
IRS990/GrossSalesOfInventoryAmt0220692
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt08284
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035700
IRS990/LandBldgEquipCostOrOtherBssAmt0225868
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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 it's members, to quicken the spirit of American Patriotism: to cultivate good fellowship, to perpetuate itself, as a Fraternal Organization and to provide of it's governance, the Benevolent and Protective Order of Elks of The United States of America will service the people and communities through benevolent programs, demonstrating the Elks Care and Elks Share.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082763
IRS990/NetAssetsOrFundBalancesEOYAmt091212
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0126365
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0126365
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt046838
IRS990/OfficeExpensesGrp/TotalAmt04346
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Lodge Activities
IRS990/OtherExpensesGrp/Desc1Per Capita
IRS990/OtherExpensesGrp/Desc2Taxes & Licenses
IRS990/OtherExpensesGrp/Desc3Officer's Expense
IRS990/OtherExpensesGrp/TotalAmt040830
IRS990/OtherExpensesGrp/TotalAmt16427
IRS990/OtherExpensesGrp/TotalAmt25455
IRS990/OtherExpensesGrp/TotalAmt31598
IRS990/OtherRevenueMiscGrp/Desc0Lodge Activities
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029614
IRS990/OtherRevenueTotalAmt029614
IRS990/OtherSalariesAndWagesGrp/TotalAmt050867
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt06104
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Dues & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Member Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127764
IRS990/PYOtherRevenueAmt0185046
IRS990/PYProgramServiceRevenueAmt039597
IRS990/PYRevenuesLessExpensesAmt042313
IRS990/PYSalariesCompEmpBnftPaidAmt054566
IRS990/PYTotalExpensesAmt0182330
IRS990/PYTotalRevenueAmt0224643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt082763
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt091212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038889
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136185
IRS990ScheduleD/LandGrp/BookValueAmt035700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-136185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All 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/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As 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/ExplanationTxt3Compensation process for top officials covered by Benevolent and Protective order of Elks Annotated Statutes and Local by-laws under Internal Revenue Group Exemption 1156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt082763
IRS990/TotalAssetsEOYAmt091212
IRS990/TotalAssetsGrp/BOYAmt082763
IRS990/TotalAssetsGrp/EOYAmt091212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091212
IRS990/TotalProgramServiceRevenueAmt023719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179698
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091212
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN RIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORWALK ELKS NO 2142
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0952107581
ReturnHeader/Filer/USAddress/AddressLine1Txt013418 CLARKDALE AVE
ReturnHeader/Filer/USAddress/CityNm0NORWALK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012211 Front Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norwalk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090650
ReturnHeader/PreparerPersonGrp/PhoneNum05628682231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karla E Butler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-11T13:28:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,212
Liabilities
$0
Net assets
$91,212
Revenue
$179,698
Expenses
$171,249
Net income
$8,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.11$1.02$1.51$1.28$0.23
2024Summary only. Only limited summary data is available for this year.$0.95$0.16$0.79$0.88$0.91$0.03
2023Summary only. Only limited summary data is available for this year.$0.98$0.17$0.81$1.03$0.96$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.15$0.74$1.65$1.42$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.05$1.06$0.55$0.75$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.30$1.36$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.89$1.91$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$1.85$1.60$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.80$1.71$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$2.25$1.82$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$1.75$1.81$0.05
2014Summary only. Only limited summary data is available for this year.$0.64$0.03$0.61$1.57$0.00$1.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$1.90
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$2.06$1.99$0.06
2011Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$1.82$1.84$0.02