Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 95-3731654
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$263,813
Up $737 (+0.3%) from 2018
Net Assets
$226,936
No earlier filing loaded for comparison.
Liabilities
Down$36,877
Down $29,789 (-45%) from 2018
Revenue
Down$75,769
Down $23,412 (-24%) from 2018
Expenses
Up$89,041
Up $20,714 (+30%) from 2018
Net Income
Down-$13,272
Down $44,126 (-143%) from 2018
The organization's mission, or most significant activities, are 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.
| Description | Grants | Expenses |
|---|---|---|
| Exempt purpose achievements were accomplished by serving the community and its members. Specifically, in FYE March 31, 2018, the Desert Hot Springs Elks Lodge No. 2639 made monetary contributions to (1) the "Major Projects" program which funds therapists and preschool vision screeners to assist disabled children and (2) the Elks National Foundation. | $12,000 | $12,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Gavin | Secretary | PT | $3,600 | - | $3,600 |
| Dorothy Warren | Treasurer | PT | $2,400 | - | $2,400 |
| Russ Lumpkin | Exalted Ruler | PT | $0 | - | - |
| Scott De La Torre | Leading Knight | - | $0 | - | - |
| Linda Shestock | Loyal Knight | - | $0 | - | - |
| Peggy Hicks | Lecuring Knight | - | $0 | - | - |
| Tom Warren | Trustee | - | $0 | - | - |
| Suzy Giron | Trustee | - | $0 | - | - |
| Kent Helser | Trustee | - | $0 | - | - |
| Maria Jiminez | Trustee | - | $0 | - | - |
“Office Expenses $979”
“Conferences, Conventions, and Meetings $1758”
“Interest $3677”
“Insurance $2277”
“Utilities $12218”
“Donations $12000”
“Repair & Maintenance - Lodge $7599”
“Officers Expense $4994”
“Taxes - Real Estate $4302”
“Sales Tax $3781”
“Lodge Activities $3087”
“Youth Activities $2700”
“Workers Comp Insurance $1764”
“Licenses $1604”
“Equipment $1393”
“Supplies - Bar $688”
“Supplies - Office $629”
“Tax - Other $454”
“Pest Control $385”
“Key Cards $276”
“Bank Fees $269”
“Repair & Maintenance - Club $200”
“Supplies - Kitchen $188”
“Reconciliation $135”
“Accounts Payable - Beginning $25680 Accounts Payable - Ending $36877”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lodge Secretary |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7602511661 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 64680 Pierson Blvd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Desert Hot Springs |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92240 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28756 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26681 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30198 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 16090 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13272 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2067 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 265888 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 263813 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4796 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 23096 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91859 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 39186 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 237132 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 237132 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 240208 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 226936 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 240208 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 226936 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Russ Lumpkin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Scott De La Torre |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Linda Shestock |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Peggy Hicks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kathy Gavin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Dorothy Warren |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Tom Warren |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Suzy Giron |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Kent Helser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Maria Jiminez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Exalted Ruler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Leading Knight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Loyal Knight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Lecuring Knight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67357 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organization's mission, or most significant activities, are 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 178 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22475 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Exempt purpose achievements were accomplished by serving the community and its members. Specifically, in FYE March 31, 2018, the Desert Hot Springs Elks Lodge No. 2639 made monetary contributions to (1) the "Major Projects" program which funds therapists and preschool vision screeners to assist disabled children and (2) the Elks National Foundation. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 12000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14643 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25680 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 36877 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89041 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12000 |
| IRS990EZ/TotalRevenueAmt | 0 | 75769 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://www.elks.org/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $1758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $3677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Utilities $12218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Donations $12000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repair & Maintenance - Lodge $7599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Officers Expense $4994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Taxes - Real Estate $4302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Sales Tax $3781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Lodge Activities $3087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Youth Activities $2700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Workers Comp Insurance $1764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Licenses $1604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Equipment $1393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Supplies - Bar $688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Supplies - Office $629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Tax - Other $454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Pest Control $385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Key Cards $276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Bank Fees $269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Repair & Maintenance - Club $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Supplies - Kitchen $188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Reconciliation $135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Accounts Payable - Beginning $25680 Accounts Payable - Ending $36877 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kathy Gavin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exalted Ruler |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Benevolent & Protective Order of Elks |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Desert Hot Springs Lodge No 2639 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 953731654 |
| ReturnHeader/Filer/PhoneNum | 0 | 7602511661 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 64680 Pierson Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Desert Hot Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 549714110 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Brian Paul Cockerill |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1665 Camelot Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Redlands |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92374 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9513776845 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brian Cockerill CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-06-25T22:17:55-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.