Civic Intelligence

Benevolent and Protective Order Of

990 • Fiscal year 2020 • EIN 95-3368097

Apr 01, 2019 to Mar 31, 2020 • Filed on May 19, 2020

Organization ProfileNA
PO Box 1564Wildomar, CA 92595-1564

(951) 674-6804

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

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

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-24%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.4%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,772,264

Down $104,383 (-5.6%) from 2019

Net Assets

Down

$1,385,786

Down $71,388 (-4.9%) from 2019

Liabilities

Down

$386,478

Down $32,995 (-7.9%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Up

$294,204

Up $1,207 (+0.4%) from 2019

Expenses

Down

$365,592

Down $25,345 (-6.5%) from 2019

Net Income

Up

-$71,388

Up $26,552 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,316,095Liabilities 2011: $426,310Net Assets 2011: $1,889,7852011Assets 2012: $2,310,542Liabilities 2012: $388,707Net Assets 2012: $1,921,8352012Assets 2013: $2,215,147Liabilities 2013: $346,512Net Assets 2013: $1,868,6352013Assets 2014: $2,118,457Liabilities 2014: $330,784Net Assets 2014: $1,787,6732014Assets 2015: $2,000,777Liabilities 2015: $277,743Net Assets 2015: $1,723,0342015Assets 2016: $1,907,893Liabilities 2016: $272,475Net Assets 2016: $1,635,4182016Assets 2017: $1,850,459Liabilities 2017: $264,579Net Assets 2017: $1,585,8802017Assets 2018: $1,773,801Liabilities 2018: $218,687Net Assets 2018: $1,555,1142018Assets 2019: $1,876,647Liabilities 2019: $419,473Net Assets 2019: $1,457,1742019Assets 2020: $1,772,264Liabilities 2020: $386,478Net Assets 2020: $1,385,7862020Assets 2021: $1,637,863Liabilities 2021: $307,155Net Assets 2021: $1,330,7082021Assets 2022: $1,670,830Liabilities 2022: $351,539Net Assets 2022: $1,319,2912022Assets 2023: $1,558,204Liabilities 2023: $308,489Net Assets 2023: $1,249,7152023Assets 2024: $1,466,592Liabilities 2024: $275,026Net Assets 2024: $1,191,5662024Assets 2025: $1,342,920Liabilities 2025: $216,785Net Assets 2025: $1,126,1352025

Highlighted filing

2020

Assets$1,772,264
Liabilities$386,478
Net Assets$1,385,786
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $624,686Expenses 2011: $614,525Net Income 2011: $10,1612011Revenue 2012: $369,514Expenses 2012: $359,629Net Income 2012: $9,8852012Revenue 2013: $340,206Expenses 2013: $393,406Net Income 2013: -$53,2002013Revenue 2014: $344,231Expenses 2014: $401,883Net Income 2014: -$57,6522014Revenue 2015: $280,388Expenses 2015: $345,027Net Income 2015: -$64,6392015Revenue 2016: $272,859Expenses 2016: $352,288Net Income 2016: -$79,4292016Revenue 2017: $293,572Expenses 2017: $343,110Net Income 2017: -$49,5382017Revenue 2018: $313,951Expenses 2018: $344,717Net Income 2018: -$30,7662018Revenue 2019: $292,997Expenses 2019: $390,937Net Income 2019: -$97,9402019Revenue 2020: $294,204Expenses 2020: $365,592Net Income 2020: -$71,3882020Revenue 2021: $196,581Expenses 2021: $270,880Net Income 2021: -$74,2992021Revenue 2022: $341,522Expenses 2022: $352,939Net Income 2022: -$11,4172022Revenue 2023: $298,271Expenses 2023: $363,230Net Income 2023: -$64,9592023Revenue 2024: $285,741Expenses 2024: $344,385Net Income 2024: -$58,6442024Revenue 2025: $297,148Expenses 2025: $361,944Net Income 2025: -$64,7962025

Highlighted filing

2020

Revenue$294,204
Expenses$365,592
Net Income-$71,388
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
May 19, 2020
Return Version
2019v5.0
Gross Receipts
$350,019
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
Land, Buildings, and Equipment, Net$1,650,424$1,557,917▼ $92,507
Rtn Earn Endowment Incm Other Fnds$1,457,174$1,385,786▼ $71,388
Savings and Temporary Cash Investments$216,325$196,208▼ $20,117
Inventories for Sale or Use$9,777$9,818▲ $41
Prepaid Expenses and Deferred Charges$121$8,321▲ $8,200
Total Assets$1,876,647$1,772,264▼ $104,383
Liabilities
Unsecured Notes Loans Payable$210,849$184,429▼ $26,420
Other Liabilities$137,478$129,254▼ $8,224
Deferred Revenue$53,091$58,006▲ $4,915
Accounts Payable and Accrued Expenses$18,055$14,789▼ $3,266
Total Liabilities$419,473$386,478▼ $32,995
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,457,174$1,385,786▼ $71,388
Total Liabilities and Net Assets / Fund Balance$1,876,647$1,772,264▼ $104,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,471,969$896,188$2,368,157
Land$85,948-$85,948
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Helene FowlerTrustee
John KelseyTrustee
Larry RyanTrustee
Lynn FrenchTrustee
Paul ParkerTrustee
Vaughn RyanCurrent Secr
Michael CainExalted Rule
Frank CerdaLeading Knig
Angelo FallaraLect Knight
VacantLoyal Knight
Bette HamiltonSecretary
James CemoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,050
Investment Income
$16
Other Revenue
$203,138
Change in Net Assets
$-71,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,087
Salaries, Compensation, and Employee Benefits$43,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$99,445--$99,445
Depreciation Depletion$92,408--$92,408
Other Salaries and Wages$37,830--$37,830
All Other Expenses$33,756--$33,756
Office Expenses$23,247--$23,247
Interest$11,402--$11,402
Other Expenses$8,467--$8,467
Conferences and Meetings$5,910--$5,910
Payroll Taxes$5,675--$5,675
Fees for Services Accounting$4,131--$4,131
Total Functional Expenses$365,592$0$0$365,592
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$129,254
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 and protective order of elks annotated statutes and local lodge by-laws administered by lodge officers subject to approval of 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 and Protective Order of
EIN
95-3368097
Phone
9516746804
Address
PO BOX 1564, WILDOMAR, CA 92595-1564

Signing Officer

Name
Vaughn Ryan
Title
Current Secretary
Phone
9516746804
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vaughn Ryan
Formed
1979
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
25

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 Appendix386 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.

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IRS990/OtherExpensesGrp/TotalAmt016193
IRS990/OtherExpensesGrp/TotalAmt114018
IRS990/OtherExpensesGrp/TotalAmt213110
IRS990/OtherExpensesGrp/TotalAmt38467
IRS990/OtherLiabilitiesGrp/BOYAmt0137478
IRS990/OtherLiabilitiesGrp/EOYAmt0129254
IRS990/OtherOrganizationDsc0FRATERNAL
IRS990/OtherRevenueMiscGrp/Desc0INTRA LODGE RENT
IRS990/OtherRevenueMiscGrp/Desc1LODGE ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS/LOTTERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076704
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128428
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219742
IRS990/OtherRevenueTotalAmt0170531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037830
IRS990/OtherSalariesAndWagesGrp/TotalAmt037830
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05675
IRS990/PayrollTaxesGrp/TotalAmt05675
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08321
IRS990/PrincipalOfficerNm0VAUGHN RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0365592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0343494
IRS990/PYOtherRevenueAmt0204459
IRS990/PYProgramServiceRevenueAmt088512
IRS990/PYRevenuesLessExpensesAmt0-97940
IRS990/PYSalariesCompEmpBnftPaidAmt047443
IRS990/PYTotalExpensesAmt0390937
IRS990/PYTotalRevenueAmt0292997
IRS990/ReconcilationRevenueExpnssAmt0-71388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01457174
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01385786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196208
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt085948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01471969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0896188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02368157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01557917
IRS990ScheduleD/TotalLiabilityAmt0129254
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 AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS ADMINISTERED BY LODGE OFFICERS SUBJECT TO APPROVAL OF 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/TotalAssetsBOYAmt01876647
IRS990/TotalAssetsEOYAmt01772264
IRS990/TotalAssetsGrp/BOYAmt01876647
IRS990/TotalAssetsGrp/EOYAmt01772264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365592
IRS990/TotalGrossUBIAmt02188
IRS990/TotalLiabilitiesBOYAmt0419473
IRS990/TotalLiabilitiesEOYAmt0386478
IRS990/TotalLiabilitiesGrp/BOYAmt0419473
IRS990/TotalLiabilitiesGrp/EOYAmt0386478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01457174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01385786
IRS990/TotalOtherProgSrvcExpenseAmt0365592
IRS990/TotalProgramServiceExpensesAmt0365592
IRS990/TotalProgramServiceRevenueAmt091050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294204
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02188
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01876647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01772264
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0210849
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0184429
IRS990/USAddress/AddressLine1Txt0PO BOX 1564
IRS990/USAddress/CityNm0WILDOMAR
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092595
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VAUGHN RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09516746804
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS LAKE ELSINORE-WILDOMAR 2591
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0953368097
ReturnHeader/Filer/PhoneNum09516746804
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1564
ReturnHeader/Filer/USAddress/CityNm0WILDOMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0925951564
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06950DF083C6A52EC8B42CF2CBB705AE641064BC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06950DF083C6A52EC8B42CF2CBB705AE641064BC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.33.88.214
ReturnHeader/FilingSecurityInformation/IPDt02020-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:07:50
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/PreparationDt02020-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A HOLT EA
ReturnHeader/ReturnTs02020-06-01T14:07:50-05:00
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
$1,772,264
Liabilities
$386,478
Net assets
$1,385,786
Revenue
$294,204
Expenses
$365,592
Net income
-$71,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.22$1.13$0.30$0.36$0.06
2024Summary only. Only limited summary data is available for this year.$1.47$0.28$1.19$0.29$0.34$0.06
2023Summary only. Only limited summary data is available for this year.$1.56$0.31$1.25$0.30$0.36$0.06
2022Summary only. Only limited summary data is available for this year.$1.67$0.35$1.32$0.34$0.35$0.01
2021Summary only. Only limited summary data is available for this year.$1.64$0.31$1.33$0.20$0.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.39$1.39$0.29$0.37$0.07
2019Summary only. Only limited summary data is available for this year.$1.88$0.42$1.46$0.29$0.39$0.10
2018Summary only. Only limited summary data is available for this year.$1.77$0.22$1.56$0.31$0.34$0.03
2017Summary only. Only limited summary data is available for this year.$1.85$0.26$1.59$0.29$0.34$0.05
2016Summary only. Only limited summary data is available for this year.$1.91$0.27$1.64$0.27$0.35$0.08
2015Summary only. Only limited summary data is available for this year.$2.00$0.28$1.72$0.28$0.35$0.06
2014Summary only. Only limited summary data is available for this year.$2.12$0.33$1.79$0.34$0.40$0.06
2013Summary only. Only limited summary data is available for this year.$2.22$0.35$1.87$0.34$0.39$0.05
2012Summary only. Only limited summary data is available for this year.$2.31$0.39$1.92$0.37$0.36$0.01
2011Summary only. Only limited summary data is available for this year.$2.32$0.43$1.89$0.62$0.61$0.01