Civic Intelligence

Desert Hot Springs Elks Lodge No 2639 B P O E

990EZ • Fiscal year 2019 • EIN 95-3731654

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 24, 2019

64680 Pierson BlvdDesert Hot Springs, CA 92240

(760) 251-1661

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.49x

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$3,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

0.3%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $317,594Liabilities 2012: $158,586Net Assets 2012: $159,0082012Assets 2013: $309,242Liabilities 2013: $150,028Net Assets 2013: $159,2142013Assets 2014: $286,902Liabilities 2014: $145,802Net Assets 2014: $141,1002014Assets 2015: $268,802Liabilities 2015: $70,118Net Assets 2015: $198,6842015Assets 2016: $261,753Liabilities 2016: $54,7412016Assets 2017: $256,326Liabilities 2017: $75,9202017Assets 2018: $263,076Liabilities 2018: $66,6662018Assets 2019: $263,813Liabilities 2019: $36,877Net Assets 2019: $226,9362019Assets 2020: $263,390Liabilities 2020: $44,935Net Assets 2020: $218,4552020Assets 2021: $254,474Liabilities 2021: $43,156Net Assets 2021: $211,3182021Assets 2022: $267,599Liabilities 2022: $37,963Net Assets 2022: $229,6362022Assets 2023: $239,596Liabilities 2023: $33,925Net Assets 2023: $205,6712023Assets 2024: $248,416Liabilities 2024: $32,585Net Assets 2024: $215,8312024Assets 2025: $233,373Liabilities 2025: $32,456Net Assets 2025: $200,9172025

Highlighted filing

2019

Assets$263,813
Liabilities$36,877
Net Assets$226,936

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $96,616Expenses 2012: $110,782Net Income 2012: -$14,1662012Revenue 2013: $112,627Expenses 2013: $112,421Net Income 2013: $2062013Revenue 2014: $78,738Expenses 2014: $96,852Net Income 2014: -$18,1142014Revenue 2015: $100,725Expenses 2015: $100,725Net Income 2015: $02015Revenue 2016: $118,953Expenses 2016: $110,625Net Income 2016: $8,3282016Revenue 2017: $101,743Expenses 2017: $115,526Net Income 2017: -$13,7832017Revenue 2018: $99,181Expenses 2018: $68,327Net Income 2018: $30,8542018Revenue 2019: $75,769Expenses 2019: $89,041Net Income 2019: -$13,2722019Revenue 2020: $82,604Expenses 2020: $74,864Net Income 2020: $7,7402020Revenue 2021: $60,800Expenses 2021: $71,467Net Income 2021: -$10,6672021Revenue 2022: $114,592Expenses 2022: $93,046Net Income 2022: $21,5462022Revenue 2023: $96,113Expenses 2023: $118,638Net Income 2023: -$22,5252023Revenue 2024: $107,501Expenses 2024: $97,127Net Income 2024: $10,3742024Revenue 2025: $69,022Expenses 2025: $83,878Net Income 2025: -$14,8562025

Highlighted filing

2019

Revenue$75,769
Expenses$89,041
Net Income-$13,272
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$91,859
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy GavinSecretaryPT$3,600-$3,600
Dorothy WarrenTreasurerPT$2,400-$2,400
Russ LumpkinExalted RulerPT$0--
Scott De La TorreLeading Knight-$0--
Linda ShestockLoyal Knight-$0--
Peggy HicksLecuring Knight-$0--
Tom WarrenTrustee-$0--
Suzy GironTrustee-$0--
Kent HelserTrustee-$0--
Maria JiminezTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
95-3731654
Phone
7602511661
Address
64680 Pierson Blvd, Desert Hot Springs, CA 92240

Signing Officer

Name
Kathy Gavin
Title
Exalted Ruler
Signed
2019-06-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $979

Other Expenses.1007

Conferences, Conventions, and Meetings $1758

Other Expenses.1008

Interest $3677

Other Expenses.1012

Insurance $2277

Other Expenses.1

Utilities $12218

Other Expenses.2

Donations $12000

Other Expenses.3

Repair & Maintenance - Lodge $7599

Other Expenses.4

Officers Expense $4994

Other Expenses.5

Taxes - Real Estate $4302

Other Expenses.6

Sales Tax $3781

Other Expenses.7

Lodge Activities $3087

Other Expenses.8

Youth Activities $2700

Other Expenses.9

Workers Comp Insurance $1764

Other Expenses.10

Licenses $1604

Other Expenses.11

Equipment $1393

Other Expenses.12

Supplies - Bar $688

Other Expenses.13

Supplies - Office $629

Other Expenses.14

Tax - Other $454

Other Expenses.15

Pest Control $385

Other Expenses.16

Key Cards $276

Other Expenses.17

Bank Fees $269

Other Expenses.18

Repair & Maintenance - Club $200

Other Expenses.19

Supplies - Kitchen $188

Other Expenses.21

Reconciliation $135

Total Liabilities.1

Accounts Payable - Beginning $25680 Accounts Payable - Ending $36877

Raw XML Appendix187 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt064680 Pierson Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Desert Hot Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Russ Lumpkin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kent Helser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Maria Jiminez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exalted Ruler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Leading Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Loyal Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Lecuring Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt089041
IRS990EZ/TotalProgramServiceExpensesAmt012000
IRS990EZ/TotalRevenueAmt075769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.elks.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $3677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $12218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repair & Maintenance - Lodge $7599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Officers Expense $4994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes - Real Estate $4302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales Tax $3781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lodge Activities $3087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Youth Activities $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Workers Comp Insurance $1764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses $1604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment $1393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies - Bar $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies - Office $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Tax - Other $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Pest Control $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Key Cards $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank Fees $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Repair & Maintenance - Club $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Supplies - Kitchen $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Reconciliation $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable - Beginning $25680 Accounts Payable - Ending $36877
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Gavin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exalted Ruler
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent & Protective Order of Elks
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Desert Hot Springs Lodge No 2639
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0953731654
ReturnHeader/Filer/PhoneNum07602511661
ReturnHeader/Filer/USAddress/AddressLine1Txt064680 Pierson Blvd
ReturnHeader/Filer/USAddress/CityNm0Desert Hot Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0549714110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Paul Cockerill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01665 Camelot Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09513776845
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Cockerill CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-25T22:17:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.32$2.01$0.69$0.84$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.33$2.16$1.08$0.97$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.34$2.06$0.96$1.19$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.38$2.30$1.15$0.93$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.43$2.11$0.61$0.71$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.45$2.18$0.83$0.75$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.37$2.27$0.76$0.89$0.13
2018Summary only. Only limited summary data is available for this year.$2.63$0.67$0.99$0.68$0.31
2017Summary only. Only limited summary data is available for this year.$2.56$0.76$1.02$1.16$0.14
2016Summary only. Only limited summary data is available for this year.$2.62$0.55$1.19$1.11$0.08
2015Summary only. Only limited summary data is available for this year.$2.69$0.70$1.99$1.01$1.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.87$1.46$1.41$0.79$0.97$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.50$1.59$1.13$1.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.59$1.59$0.97$1.11$0.14