Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2018 • EIN 95-2107581

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 22, 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

40th percentile

0.00x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.00x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

91st percentile

28%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

3.1%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$116,762

Up $25,550 (+28%) from 2017

Net Assets

Up

$116,762

Up $25,550 (+28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin76th percentile

Revenue

Up

$185,302

Up $5,604 (+3.1%) from 2017

Expenses

Down

$159,752

Down $11,497 (-6.7%) from 2017

Net Income

Up

$25,550

Up $17,101 (+202%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$116,762
Liabilities$0
Net Assets$116,762
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$185,302
Expenses$159,752
Net Income$25,550
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 22, 2019
Return Version
2017v2.2
Gross Receipts
$270,852
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$91,212$116,762▲ $25,550
Land, Buildings, and Equipment, Net$35,700$90,700▲ $55,000
Savings and Temporary Cash Investments$38,889$12,611▼ $26,278
Inventories for Sale or Use$7,950$12,100▲ $4,150
Cash and Non-Interest-Bearing Accounts$8,673$1,351▼ $7,322
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$91,212$116,762▲ $25,550
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,212$116,762▲ $25,550
Total Liabilities and Net Assets / Fund Balance$91,212$116,762▲ $25,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,185-$191,185
Other Land Buildings$-136,185$190,168$53,983
Land$35,700-$35,700
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Fran RiosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,074
Investment Income
$0
Other Revenue
$161,228
Change in Net Assets
$25,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,813
Salaries, Compensation, and Employee Benefits$39,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$61,249
Other Salaries and Wages---$35,898
Insurance---$8,284
Payroll Taxes---$4,041
Office Expenses---$2,118
Fees for Services Accounting---$575
Other Expenses---$480
All Other Expenses---$425
Total Functional Expenses$0$0$0$159,752
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
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
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
4

Preparer

Firm
Thompson and Associates
Address
12440 FIRESTONE BLVD 1030, NORWALK, CA 90650
Preparer
Mia Chung
Phone
5628682231
Raw XML Appendix307 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/TotalAmt0425
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/BOYAmt08673
IRS990/CashNonInterestBearingGrp/EOYAmt01351
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/CostOfGoodsSoldAmt085550
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0119813
IRS990/CYOtherRevenueAmt0161228
IRS990/CYProgramServiceRevenueAmt024074
IRS990/CYRevenuesLessExpensesAmt025550
IRS990/CYSalariesCompEmpBnftPaidAmt039939
IRS990/CYTotalExpensesAmt0159752
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185302
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/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0575
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/GrossReceiptsAmt0270852
IRS990/GrossSalesOfInventoryAmt0215425
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/BOYAmt07950
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012100
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/EOYAmt090700
IRS990/LandBldgEquipCostOrOtherBssAmt0280868
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt091212
IRS990/NetAssetsOrFundBalancesEOYAmt0116762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0129875
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0129875
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt061249
IRS990/OfficeExpensesGrp/TotalAmt02118
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/Desc3Bulletin
IRS990/OtherExpensesGrp/TotalAmt034127
IRS990/OtherExpensesGrp/TotalAmt16792
IRS990/OtherExpensesGrp/TotalAmt25763
IRS990/OtherExpensesGrp/TotalAmt3480
IRS990/OtherRevenueMiscGrp/Desc0Lodge Activities
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031353
IRS990/OtherRevenueTotalAmt031353
IRS990/OtherSalariesAndWagesGrp/TotalAmt035898
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt04041
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Dues & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Member Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114278
IRS990/PYOtherRevenueAmt0155979
IRS990/PYProgramServiceRevenueAmt023719
IRS990/PYRevenuesLessExpensesAmt08449
IRS990/PYSalariesCompEmpBnftPaidAmt056971
IRS990/PYTotalExpensesAmt0171249
IRS990/PYTotalRevenueAmt0179698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt091212
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0116762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012611
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191185
IRS990ScheduleD/LandGrp/BookValueAmt035700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-136185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090700
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/TotalAssetsBOYAmt091212
IRS990/TotalAssetsEOYAmt0116762
IRS990/TotalAssetsGrp/BOYAmt091212
IRS990/TotalAssetsGrp/EOYAmt0116762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116762
IRS990/TotalProgramServiceRevenueAmt024074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185302
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116762
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN RIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
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/ReturnTs02019-01-22T15:17:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,762
Liabilities
$0
Net assets
$116,762
Revenue
$185,302
Expenses
$159,752
Net income
$25,550
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
2018Detailed filing. Detailed filing data is available for this year.$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