Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2020 • EIN 95-3077430

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 24, 2020

Organization Profile
13219 Poway RoadPoway, CA 92064

(858) 774-0610

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

70th percentile

4.0%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

46th percentile

-14%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$169,381

Up $6,584 (+4.0%) from 2019

Net Assets

Up

$156,581

Up $41,463 (+36%) from 2019

Liabilities

Down

$12,800

Down $34,879 (-73%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Down

$137,577

Down $23,139 (-14%) from 2019

Expenses

Up

$194,621

Up $24,439 (+14%) from 2019

Net Income

Down

-$57,044

Down $47,578 (-503%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2012: $234,843Liabilities 2012: $58,889Net Assets 2012: $175,9542012Assets 2013: $168,507Liabilities 2013: $46,279Net Assets 2013: $122,2282013Assets 2014: $165,441Liabilities 2014: $28,439Net Assets 2014: $137,0022014Assets 2015: $193,939Liabilities 2015: $61,876Net Assets 2015: $132,0632015Assets 2016: $184,365Liabilities 2016: $27,131Net Assets 2016: $157,2342016Assets 2017: $173,428Liabilities 2017: $38,906Net Assets 2017: $134,5222017Assets 2018: $167,701Liabilities 2018: $48,748Net Assets 2018: $118,9532018Assets 2019: $162,797Liabilities 2019: $47,679Net Assets 2019: $115,1182019Assets 2020: $169,381Liabilities 2020: $12,800Net Assets 2020: $156,5812020Assets 2021: $202,450Liabilities 2021: $50,405Net Assets 2021: $152,0452021Assets 2022: $214,055Liabilities 2022: $35,813Net Assets 2022: $178,2422022Assets 2023: $220,787Liabilities 2023: $46,506Net Assets 2023: $174,2812023Assets 2024: $202,007Liabilities 2024: $45,366Net Assets 2024: $156,6412024Assets 2025: $228,432Liabilities 2025: $42,600Net Assets 2025: $185,8322025

Highlighted filing

2020

Assets$169,381
Liabilities$12,800
Net Assets$156,581
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $151,135Expenses 2012: $146,235Net Income 2012: $4,9002012Revenue 2013: $126,937Expenses 2013: $180,662Net Income 2013: -$53,7252013Revenue 2014: $152,357Expenses 2014: $137,583Net Income 2014: $14,7742014Revenue 2015: $144,760Expenses 2015: $149,699Net Income 2015: -$4,9392015Revenue 2016: $145,106Expenses 2016: $171,811Net Income 2016: -$26,7052016Revenue 2017: $146,447Expenses 2017: $169,159Net Income 2017: -$22,7122017Revenue 2018: $134,107Expenses 2018: $149,676Net Income 2018: -$15,5692018Revenue 2019: $160,716Expenses 2019: $170,182Net Income 2019: -$9,4662019Revenue 2020: $137,577Expenses 2020: $194,621Net Income 2020: -$57,0442020Revenue 2021: $239,615Expenses 2021: $148,367Net Income 2021: $91,2482021Revenue 2022: $172,060Expenses 2022: $157,112Net Income 2022: $14,9482022Revenue 2023: $162,987Expenses 2023: $172,554Net Income 2023: -$9,5672023Revenue 2024: $179,935Expenses 2024: $185,428Net Income 2024: -$5,4932024Revenue 2025: $193,888Expenses 2025: $164,697Net Income 2025: $29,1912025

Highlighted filing

2020

Revenue$137,577
Expenses$194,621
Net Income-$57,044
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 24, 2020
Return Version
2019v5.0
Gross Receipts
$224,236
Mission and Program Overview

Mission

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 governance, 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$115,118$156,581▲ $41,463
Cash and Non-Interest-Bearing Accounts$148,176$148,286▲ $110
Land, Buildings, and Equipment, Net$9,582$10,556▲ $974
Prepaid Expenses and Deferred Charges$5,039$2,354▼ $2,685
Inventories for Sale or Use-$915-
Total Assets$162,797$169,381▲ $6,584
Other Assets Total-$7,270-
Liabilities
Deferred Revenue$23,839$9,050▼ $14,789
Accounts Payable and Accrued Expenses$5,754$5,582▼ $172
Other Liabilities$18,086$-1,832▼ $19,918
Total Liabilities$47,679$12,800▼ $34,879
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,118$156,581▲ $41,463
Total Liabilities and Net Assets / Fund Balance$162,797$169,381▲ $6,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,556$115,918$126,474
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Diane SharpTrustee
George AcunaTrustee
George MeliousTrustee
Michelle EnrightTrustee
Terry KingTrustee
Linda TuckerCurrent Secr
David Mullett PerExalted Rule
Norm Kauffman PerLeading Knig
Greg PayneLecturing Kn
Clay Wycoff PerLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,283
Investment Income
$22
Other Revenue
$104,272
Change in Net Assets
$-57,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,309
Salaries, Compensation, and Employee Benefits$7,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$91,624
All Other Expenses---$17,959
Comp Disqual Persons---$6,660
Fees for Services Accounting---$6,084
Conferences and Meetings---$4,756
Office Expenses---$4,410
Other Expenses---$4,226
Depreciation Depletion---$974
Payroll Taxes---$652
Total Functional Expenses$0$0$0$194,621
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds$-1,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 15A

“Covered by benevolent and protective order of elks annotated statutes and local lodge by-laws under internal revenue group exemption 1156.”

Form 990, Page 6, Part VI, Line 15B

“Covered by benevolent and protective order of elks annotated statutes and local lodge by-laws under internal revenue group exemption 1156.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
95-3077430
Phone
8587740610
Address
13219 POWAY ROAD, POWAY, CA 92064

Signing Officer

Name
Linda Tucker
Title
Current Secretary
Phone
8587740610
Signed
2020-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Tucker
Formed
1976
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
10

Preparer

Firm
A J Holt Inc
Address
4209 W MAGNOLIA BLVD, BURBANK, CA 91505-2726
Preparer
William a Holt Ea
Phone
8188454228
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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 governance, 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.”

Form 990, Page 2, Part III, Line 4D

“Operates under the lodge system for the exclusive benefit of the members.”

Raw XML Appendix349 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
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IRS990/Desc0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE ACUNA
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE ENRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY KING
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE MELIOUS
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAY WYCOFF PER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID MULLETT PER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt6LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt9CURRENT SECR
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126474
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED FUNDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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 GOVERNANCE, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MANAGEMENT PRACTICES AND GOVERNANCE ARE CONTAINED IN THE BENEVOLENT & PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS ADMINISTERED BY LODGE OFFICERS SUBJECT TO APPROVAL OF THE LODGE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS 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/ExplanationTxt5COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162797
IRS990/TotalAssetsEOYAmt0169381
IRS990/TotalAssetsGrp/BOYAmt0162797
IRS990/TotalAssetsGrp/EOYAmt0169381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047679
IRS990/TotalLiabilitiesEOYAmt012800
IRS990/TotalLiabilitiesGrp/BOYAmt047679
IRS990/TotalLiabilitiesGrp/EOYAmt012800
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156581
IRS990/TotalProgramServiceRevenueAmt033283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137577
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169381
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013219 POWAY ROAD
IRS990/USAddress/CityNm0POWAY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092064
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08587740610
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 2543 POWAY
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0953077430
ReturnHeader/Filer/PhoneNum08587740610
ReturnHeader/Filer/USAddress/AddressLine1Txt013219 POWAY ROAD
ReturnHeader/Filer/USAddress/CityNm0POWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06950DF083C6A52EC8B42CF2CBB705AE641064BC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08649C8B3BEE50E9A350E5C006663E6B895075A93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.33.88.214
ReturnHeader/FilingSecurityInformation/IPDt02020-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:40:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954112352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A J HOLT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04209 W MAGNOLIA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0915052726
ReturnHeader/PreparerPersonGrp/PhoneNum08188454228
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A HOLT EA
ReturnHeader/ReturnTs02020-08-07T11:40:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$169,381
Liabilities
$12,800
Net assets
$156,581
Revenue
$137,577
Expenses
$194,621
Net income
-$57,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.43$1.86$1.94$1.65$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.45$1.57$1.80$1.85$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.47$1.74$1.63$1.73$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.36$1.78$1.72$1.57$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.50$1.52$2.40$1.48$0.91
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.13$1.57$1.38$1.95$0.57
2019Summary only. Only limited summary data is available for this year.$1.63$0.48$1.15$1.61$1.70$0.09
2018Summary only. Only limited summary data is available for this year.$1.68$0.49$1.19$1.34$1.50$0.16
2017Summary only. Only limited summary data is available for this year.$1.73$0.39$1.35$1.46$1.69$0.23
2016Summary only. Only limited summary data is available for this year.$1.84$0.27$1.57$1.45$1.72$0.27
2015Summary only. Only limited summary data is available for this year.$1.94$0.62$1.32$1.45$1.50$0.05
2014Summary only. Only limited summary data is available for this year.$1.65$0.28$1.37$1.52$1.38$0.15
2013Summary only. Only limited summary data is available for this year.$1.69$0.46$1.22$1.27$1.81$0.54
2012Summary only. Only limited summary data is available for this year.$2.35$0.59$1.76$1.51$1.46$0.05