Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2019 • EIN 95-2107581

Apr 01, 2018 to Mar 31, 2019 • Filed on Nov 05, 2019

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

43rd percentile

0.00x

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.00x

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

-1.0%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$114,831

Down $1,931 (-1.7%) from 2018

Net Assets

Down

$114,831

Down $1,931 (-1.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Up

$189,078

Up $3,776 (+2.0%) from 2018

Expenses

Up

$191,010

Up $31,258 (+20%) from 2018

Net Income

Down

-$1,932

Down $27,482 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$114,831
Liabilities$0
Net Assets$114,831
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$189,078
Expenses$191,010
Net Income-$1,932
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$282,044
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$116,763$114,831▼ $1,932
Land, Buildings, and Equipment, Net$90,700$90,700→ $0
Cash and Non-Interest-Bearing Accounts$1,351$12,931▲ $11,580
Savings and Temporary Cash Investments$12,612$0▼ $12,612
Inventories for Sale or Use$12,100$11,200▼ $900
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$116,763$114,831▼ $1,932
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,763$114,831▼ $1,932
Total Liabilities and Net Assets / Fund Balance$116,763$114,831▼ $1,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,017$190,168$191,185
Other Land Buildings$53,983-$53,983
Land$35,700-$35,700
Equipment-$1,500$1,500
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Fran RiosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,034
Investment Income
$0
Other Revenue
$155,044
Change in Net Assets
$-1,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,274
Salaries, Compensation, and Employee Benefits$46,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$67,505
Other Salaries and Wages---$41,435
Insurance---$8,284
Payroll Taxes---$5,301
Office Expenses---$4,925
Other Expenses---$2,505
All Other Expenses---$2,060
Depreciation Depletion---$1,500
Total Functional Expenses$0$0$0$191,010
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
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
Yes
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
2019-11-05
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 and Associates
Address
12440 FIRESTONE BLVD 1030, NORWALK, CA 90650
Preparer
Mia Chung
Phone
5628682231
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0191010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114831
IRS990/TotalProgramServiceRevenueAmt034034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114831
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013418 CLARKDALE AVE
IRS990/USAddress/CityNm0NORWALK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090650
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN RIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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/PreparerFirmEIN0821816105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012440 FIRESTONE BLVD 1030
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWALK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090650
ReturnHeader/PreparerPersonGrp/PhoneNum05628682231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIA CHUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-05T10:59:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,831
Liabilities
$0
Net assets
$114,831
Revenue
$189,078
Expenses
$191,010
Net income
-$1,932
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)8 • <$500k nonprofits