Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2020 • EIN 95-2107581

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 15, 2021

Organization Profilen a
13418 Clarkdale AveNorwalk, CA 90650-4302

(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.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.00x

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

-4.7%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-5.3%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$108,756

Down $6,075 (-5.3%) from 2019

Net Assets

Down

$108,756

Down $6,075 (-5.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin41st percentile

Revenue

Down

$130,142

Down $58,936 (-31%) from 2019

Expenses

Down

$136,217

Down $54,793 (-29%) from 2019

Net Income

Down

-$6,075

Down $4,143 (-214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$108,756
Liabilities$0
Net Assets$108,756
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$130,142
Expenses$136,217
Net Income-$6,075
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 15, 2021
Return Version
2019v5.0
Gross Receipts
$212,094
Mission and Program Overview

Mission

OperateundertheLodgesystemfortheexclusivebenefitsofthemembersandthesurroundingcommunityASOUTLINEDINTHEBENEVOLENTANDPROTECTIVEORDEROFELKSGRANDLODGESTATUTESANDLOCALBY-LAWSANDHOUSERULES,OMITOREDBYLOCALLODGEOFFICERS

To promote welfare belief in god american patriotism and service the people and communities through benevolent programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$114,831$108,756▼ $6,075
Land, Buildings, and Equipment, Net$90,700$90,700→ $0
Inventories for Sale or Use$11,200$12,605▲ $1,405
Savings and Temporary Cash Investments$8,214$0▼ $8,214
Cash and Non-Interest-Bearing Accounts$4,717$5,451▲ $734
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$114,831$108,756▼ $6,075
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,831$108,756▼ $6,075
Total Liabilities and Net Assets / Fund Balance$114,831$108,756▼ $6,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,017$190,168$191,185
Other Land Buildings$53,983$0$53,983
Land$35,700-$35,700
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Fran RiosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,935
Investment Income
$0
Other Revenue
$112,207
All Other Contributions
$0
Change in Net Assets
$-6,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,863
Salaries, Compensation, and Employee Benefits$59,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$46,572
Occupancy$0$0$0$37,565
Payroll Taxes$0$0$0$10,157
Fees for Services Accounting$0$0$0$9,175
Fees for Services Other$0$0$0$4,127
Other Employee Benefits$0$0$0$2,625
Conferences and Meetings$0$0$0$2,364
Total Functional Expenses$0$0$0$136,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 7B

“All management practices and governance are contained in the benevolent and protective order of elks annotated statutes and local by-laws administered by lodge officers subject to approval by lodge members.”

Part VI, Line 12C

“As outlined in the benevolent and protective order of elks grand lodge statutes and local by-laws and house rules ,omitored by local lodge officers”

Part VI, Line 15

“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”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks of the USA
EIN
95-2107581
In Care Of
% Michael Holguin
Phone
5628642142
Address
13418 CLARKDALE AVE, NORWALK, CA 90650-4302

Signing Officer

Name
Fran Rios
Title
Secretary
Signed
2021-10-15
Discuss with paid preparer
No

Organization Details

Formed
1959
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
3
Volunteers
27

Preparer

Firm
Barton Tax Service
Address
11414 EXCELSIOR DR, NORWALK, CA 90650-5711
Preparer
Valerie Barton
Phone
5622489004
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IRS990/OccupancyGrp/TotalAmt037565
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02625
IRS990/OtherExpensesGrp/Desc0Lodge Actvities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt023632
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0FRATERNAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt046572
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt010157
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Michael Holguin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Dues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034034
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144274
IRS990/PYOtherRevenueAmt0155044
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1932
IRS990/PYSalariesCompEmpBnftPaidAmt046736
IRS990/PYTotalExpensesAmt0191010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,756
Liabilities
$0
Net assets
$108,756
Revenue
$130,142
Expenses
$136,217
Net income
-$6,075
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
2020Detailed filing. Detailed filing data is available for this year.$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
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