Civic Intelligence

Yucca Valley Elks Lodge No 2314

EIN 95-3161211 • 501(c)8 • Yucca Valley, CA

Profile

To provide services to its membership-benevolent and protective order of elks.

PO Box 2314Yucca Valley, CA 92286

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.08x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2025

Asset Growth

53rd percentile

0.4%

Faster asset growth than 53% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$124,536

Up $520 (+0.4%) from 2024

Liabilities

Down

$19,416

Down $28,449 (-59%) from 2024

Net Assets

Up

$105,120

Up $28,969 (+38%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Up

$238,371

Up $46,101 (+24%) from 2024

Expenses

Down

$217,311

Down $1,191 (-0.5%) from 2024

Net Income

Up

$21,060

Up $47,292 (+180%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $135,069Liabilities 2012: $68,904Net Assets 2012: $66,1652012Assets 2013: $142,985Liabilities 2013: $69,162Net Assets 2013: $73,8232013Assets 2014: $124,943Liabilities 2014: $26,852Net Assets 2014: $98,0912014Assets 2015: $123,753Liabilities 2015: $32,2242015Assets 2016: $131,808Liabilities 2016: $38,640Net Assets 2016: $93,1682016Assets 2017: $124,457Liabilities 2017: $40,346Net Assets 2017: $84,1112017Assets 2018: $110,782Liabilities 2018: $40,856Net Assets 2018: $69,9262018Assets 2019: $108,839Liabilities 2019: $1,471Net Assets 2019: $107,3682019Assets 2020: $119,143Liabilities 2020: $0Net Assets 2020: $119,1432020Assets 2021: $118,376Liabilities 2021: $0Net Assets 2021: $118,3762021Assets 2022: $105,094Liabilities 2022: $19,810Net Assets 2022: $85,2842022Assets 2023: $90,937Liabilities 2023: $17,178Net Assets 2023: $73,7592023Assets 2024: $124,016Liabilities 2024: $47,865Net Assets 2024: $76,1512024Assets 2025: $124,536Liabilities 2025: $19,416Net Assets 2025: $105,1202025

Highlighted filing

2025

Assets$124,536
Liabilities$19,416
Net Assets$105,120
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $78,709Expenses 2012: $112,019Net Income 2012: -$33,3102012Expenses 2013: $117,8542013Revenue 2014: $110,230Expenses 2014: $121,273Net Income 2014: -$11,0432014Revenue 2015: $105,234Expenses 2015: $111,796Net Income 2015: -$6,5622015Revenue 2016: $81,510Expenses 2016: $89,420Net Income 2016: -$7,9102016Revenue 2017: $108,033Expenses 2017: $117,090Net Income 2017: -$9,0572017Revenue 2018: $106,097Expenses 2018: $120,282Net Income 2018: -$14,1852018Revenue 2019: $176,707Expenses 2019: $184,998Net Income 2019: -$8,2912019Revenue 2020: $185,779Expenses 2020: $166,193Net Income 2020: $19,5862020Revenue 2021: $121,533Expenses 2021: $115,828Net Income 2021: $5,7052021Revenue 2022: $165,116Expenses 2022: $173,425Net Income 2022: -$8,3092022Revenue 2023: $187,737Expenses 2023: $199,262Net Income 2023: -$11,5252023Revenue 2024: $192,270Expenses 2024: $218,502Net Income 2024: -$26,2322024Revenue 2025: $238,371Expenses 2025: $217,311Net Income 2025: $21,0602025

Highlighted filing

2025

Revenue$238,371
Expenses$217,311
Net Income$21,060
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,536
Liabilities
$19,416
Net assets
$105,120
Revenue
$238,371
Expenses
$217,311
Net income
$21,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.19$1.05$2.38$2.17$0.21
2024Summary only. Only limited summary data is available for this year.$1.24$0.48$0.76$1.92$2.19$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.17$0.74$1.88$1.99$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.20$0.85$1.65$1.73$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.22$1.16$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$1.86$1.66$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.07$1.77$1.85$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.41$0.70$1.06$1.20$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.40$0.84$1.08$1.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.39$0.93$0.82$0.89$0.08
2015Summary only. Only limited summary data is available for this year.$1.24$0.32$1.05$1.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.27$0.98$1.10$1.21$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.69$0.74$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.69$0.66$0.79$1.12$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$323,874
Mission and Program Overview

Mission

Exempt purpose achievements were accomplished by serving the community and its members. The Elks Lodge contributes to the Elks National Foundation, as well as the Major Projects program which funds therapists and preschool vision screeners to assist disabled children.

The Elks Lodge contributes to the Elks National Foundation, as well as the Major Projects program which funds therapists and preschool vision screeners to assist disabled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$84,407$105,120▲ $20,713
Land, Buildings, and Equipment, Net$74,808$66,552▼ $8,256
Cash and Non-Interest-Bearing Accounts$57,464$57,984▲ $520
Total Assets$132,272$124,536▼ $7,736
Liabilities
Accounts Payable and Accrued Expenses$47,865$19,416▼ $28,449
Total Liabilities$47,865$19,416▼ $28,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,407$105,120▲ $20,713
Total Liabilities and Net Assets / Fund Balance$132,272$124,536▼ $7,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,373$12,944$67,317
Other Land Buildings$12,179$1,784$13,963
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David LeachTrustee
Gary WardTrustee
Robert SimendichTrustee
William LindleyEsquire
Helen WardExalted Ruler
Shane WilcoxLeading Knight
Edward RuizLecturing Knight
Kipp DavisLoyal Knight
Michelle GulledgeSecretary
Michelle RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,490
Program Service Revenue
$13,705
Investment Income
$15
Other Revenue
$116,161
All Other Contributions
$52,738
Change in Net Assets
$21,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,745
Salaries, Compensation, and Employee Benefits$59,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$69,516-$69,516
All Other Expenses-$43,442-$43,442
Other Salaries and Wages-$39,616-$39,616
Payments to Affiliates$27,342--$27,342
Current Officers, Directors, Trustees, and Key Employees-$13,475-$13,475
Depreciation Depletion-$7,746-$7,746
Payroll Taxes-$6,475-$6,475
Conferences and Meetings-$2,459-$2,459
Other Expenses$1,500$1,090-$1,500
Fees for Services Accounting-$1,050-$1,050
Total Functional Expenses$29,892$187,419$0$217,311
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Minutes of meetings are approved weekly.”

Form 990 governing body review Part VI line 11

“Weekly Meetings”

Governing documents etc available to public Part VI line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Yucca Valley Elks Lodge No 2314
EIN
95-3161211
In Care Of
% Helen Ward
Phone
7603652314
Address
PO Box 2314, Yucca Valley, CA 92286
Doing Business As
Yucca Valley Elks Association

Signing Officer

Name
Helen Ward
Title
Exalted Ruler
Phone
7603652314
Signed
2025-07-31
Discuss with paid preparer
No

Organization Details

Formed
1868
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
Brian Cockerill CPA
Address
1665 Camelot Drive, Redlands, CA 92374
Preparer
Brian Cockerill CPA
Phone
9513776845
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Reconciliation Adjustment”

List of other expenses Part IX line 24E

“General & Administrative costs including Credit Card Fees and Equipment Rentals”

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes of meetings are approved weekly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Weekly Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reconciliation Adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4General & Administrative costs including Credit Card Fees and Equipment Rentals
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exalted Ruler
ReturnHeader/BusinessOfficerGrp/PhoneNum07603652314
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yucca Valley Elks Lodge No 2314
ReturnHeader/Filer/BusinessNameControlTxt0YUCC
ReturnHeader/Filer/EIN0953161211
ReturnHeader/Filer/InCareOfNm0% Helen Ward
ReturnHeader/Filer/PhoneNum07603652314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2314
ReturnHeader/Filer/USAddress/CityNm0Yucca Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092286
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Cockerill CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01665 Camelot Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09513776845
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN COCKERILL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-31T20:47:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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