Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 95-3750118
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$183,143
Down $13,986 (-7.1%) from 2019
Net Assets
$99,569
No earlier filing loaded for comparison.
Liabilities
Up$83,574
Up $23,164 (+38%) from 2019
Revenue
Down$99,360
Down $29,042 (-23%) from 2019
Expenses
Up$136,510
Up $8,254 (+6.4%) from 2019
Net Income
Down-$37,150
Down $37,296 (-25545%) from 2019
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 |
|---|---|---|
| OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS. | - | - |
| OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT RAMIREZ | Exalted Rule | - | $0 | - | - |
| BONNIE REES | Leading Knig | - | $0 | - | - |
| MARIO SANTIAGO | Loyal Knight | - | $0 | - | - |
| VACANT | Lecturing Kn | - | $0 | - | - |
| BETH DUVALL | Treasurer | - | $0 | - | - |
| GERHARD HAAS | Trustee | - | $0 | - | - |
| GARY SKIPPON | Trustee | - | $0 | - | - |
| STEFAN ORNELAZ PER | Trustee | - | $0 | - | - |
| MARIO SANTIAGO | Current Secr | - | $0 | - | - |
“Jamboree 15,562 lodge activities 9,543 osyd 7,859 miscellaneous 6,231 total 39,195”
“Food & liquor sales kitchen supplies 3,430 credit card 3,446 misc club exp 4,081 taxes/licenses 1,264 expenses office 1,976 conventions/meetings 8,351 janitorial 1,012 supplies 2,400 per capita gl/state 7,813 telephone 5,349 lodge activities 5,695 miscellaneous 5,377 jamboree 2,876 osyd 7,141 taxes other 1,958 non-investment depreciation 5,257 total 67,426”
“Inventories for sale or use 14,062 16,107 prepaid expenses and deferred charges 2,859 2,859 bldg, equipment 45,361 45,361 less accumulated depreciation 20,497 25,754 total 41,785 38,573”
“Accounts payable and accrued expenses 3,521 9,334 deferred revenue 10,430 27,032 restricted funds 46,459 47,208”
“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.”
“Operates under the lodge system for the exclusive benefit of its members.”
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 | 8056883448 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1095 MEADOWVALE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA YNEZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93460 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 155344 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 144570 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 58219 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -37150 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8370 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 197129 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 183143 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 39440 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157579 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 97659 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20725 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 136719 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99569 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 136719 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99569 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 60529 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT RAMIREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BONNIE REES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARIO SANTIAGO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VACANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BETH DUVALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GERHARD HAAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GARY SKIPPON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEFAN ORNELAZ PER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARIO SANTIAGO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | LECTURING KN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | CURRENT SECR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41785 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 38573 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67426 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 39195 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 | 185 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 60410 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 83574 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136510 |
| IRS990EZ/TotalRevenueAmt | 0 | 99360 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | FRATERNAL |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JAMBOREE 15,562 LODGE ACTIVITIES 9,543 OSYD 7,859 MISCELLANEOUS 6,231 TOTAL 39,195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOOD & LIQUOR SALES KITCHEN SUPPLIES 3,430 CREDIT CARD 3,446 MISC CLUB EXP 4,081 TAXES/LICENSES 1,264 EXPENSES OFFICE 1,976 CONVENTIONS/MEETINGS 8,351 JANITORIAL 1,012 SUPPLIES 2,400 PER CAPITA GL/STATE 7,813 TELEPHONE 5,349 LODGE ACTIVITIES 5,695 MISCELLANEOUS 5,377 JAMBOREE 2,876 OSYD 7,141 TAXES OTHER 1,958 NON-INVESTMENT DEPRECIATION 5,257 TOTAL 67,426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 14,062 16,107 PREPAID EXPENSES AND DEFERRED CHARGES 2,859 2,859 BLDG, EQUIPMENT 45,361 45,361 LESS ACCUMULATED DEPRECIATION 20,497 25,754 TOTAL 41,785 38,573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,521 9,334 DEFERRED REVENUE 10,430 27,032 RESTRICTED FUNDS 46,459 47,208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIO SANTIAGO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CURRENT SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8056883448 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS SANTA YNEZ VALLEY LODGE 2640 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 953750118 |
| ReturnHeader/Filer/PhoneNum | 0 | 8056883448 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1072 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA YNEZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 934601072 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6950DF083C6A52EC8B42CF2CBB705AE641064BC2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8649C8B3BEE50E9A350E5C006663E6B895075A93 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.33.88.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:34:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954112352 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A J HOLT INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4209 W MAGNOLIA BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURBANK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 915052726 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8188454228 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A HOLT EA |
| ReturnHeader/ReturnTs | 0 | 2020-07-13T11:34:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.