Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2024 • EIN 95-3077430

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 03, 2024

Organization Profile
13219 Poway RoadPoway, CA 92064

(858) 774-0610

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$202,007

Down $18,780 (-8.5%) from 2023

Net Assets

Down

$156,641

Down $17,640 (-10%) from 2023

Liabilities

Down

$45,366

Down $1,140 (-2.5%) from 2023

Revenue And Expenses

Revenue

Up

$179,935

Up $16,948 (+10%) from 2023

Expenses

Up

$185,428

Up $12,874 (+7.5%) from 2023

Net Income

Up

-$5,493

Up $4,074 (+43%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$202,007
Liabilities$45,366
Net Assets$156,641
Open 2024 Filing

Operations Trend

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

2024

Revenue$179,935
Expenses$185,428
Net Income-$5,493
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 3, 2024
Return Version
2023v5.0
Gross Receipts
$307,469
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$174,281$156,641▼ $17,640
Savings and Temporary Cash Investments$148,298$136,161▼ $12,137
Cash and Non-Interest-Bearing Accounts$47,816$54,003▲ $6,187
Land, Buildings, and Equipment, Net$9,082$7,568▼ $1,514
Inventories for Sale or Use$915$915→ $0
Total Assets$220,787$202,007▼ $18,780
Other Assets Total$14,676$3,360▼ $11,316
Liabilities
Deferred Revenue$31,792$29,409▼ $2,383
Accounts Payable and Accrued Expenses$13,562$13,988▲ $426
Other Liabilities$1,152$1,969▲ $817
Total Liabilities$46,506$45,366▼ $1,140
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,281$156,641▼ $17,640
Total Liabilities and Net Assets / Fund Balance$220,787$202,007▼ $18,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,568$118,946$126,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Larene MullettSecretaryPT$9,879$9,879
Theresa HaggertyTreasurerPT$138$138

Board Members and Trustees

NameTitle
Deveraux JacksonTrustee
Kevin HenryTrustee
Linda TuckerTrustee
Paul Kassel DdgerTrustee
Thomas BehrleTrustee
David MullettExalted Rule
Jennifer SnyderLeading Knig
Sandi CurtisLecturing Kn
Rogerta MelvinLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$55,320
Investment Income
$27,865
Other Revenue
$96,750
Change in Net Assets
$-5,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,743
Salaries, Compensation, and Employee Benefits$18,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$100,120--$100,120
All Other Expenses$16,018--$16,018
Current Officers, Directors, Trustees, and Key Employees$10,017--$10,017
Payroll Taxes$8,668--$8,668
Conferences and Meetings$5,781--$5,781
Other Expenses$4,856--$4,856
Fees for Services Accounting$4,855--$4,855
Insurance$4,005--$4,005
Office Expenses$3,043--$3,043
Depreciation Depletion$1,514--$1,514
Total Functional Expenses$185,428$0$0$185,428
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$1,969
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
Larene Mullett
Title
Secretary
Phone
8587740610
Signed
2024-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larene Mullett
Formed
1976
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8
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.”

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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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IRS990/PYRevenuesLessExpensesAmt0-9567
IRS990/PYSalariesCompEmpBnftPaidAmt014647
IRS990/PYTotalExpensesAmt0172554
IRS990/PYTotalRevenueAmt0162987
IRS990/ReconcilationRevenueExpnssAmt0-5493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0174281
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0156641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136161
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07568
IRS990ScheduleD/TotalLiabilityAmt01969
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220787
IRS990/TotalAssetsEOYAmt0202007
IRS990/TotalAssetsGrp/BOYAmt0220787
IRS990/TotalAssetsGrp/EOYAmt0202007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046506
IRS990/TotalLiabilitiesEOYAmt045366
IRS990/TotalLiabilitiesGrp/BOYAmt046506
IRS990/TotalLiabilitiesGrp/EOYAmt045366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156641
IRS990/TotalProgramServiceRevenueAmt055320
IRS990/TotalReportableCompFromOrgAmt010017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179935
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202007
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARENE MULLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08587740610
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-03
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
ReturnHeader/Filer/USAddress/ZIPCd092064
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A HOLT EA
ReturnHeader/ReturnTs02024-08-01T13:44:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,007
Liabilities
$45,366
Net assets
$156,641
Revenue
$179,935
Expenses
$185,428
Net income
-$5,493
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