Civic Intelligence

Benevolent & Protective Order of Elks No 2346

990EZ • Fiscal year 2016 • EIN 95-6143267

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 16, 2016

6391 Industry WayWestminster, CA 92683

(714) 892-2346

Siviq Scores

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Balance Sheet

Assets

Up

$64,447

Up $1,774 (+2.8%) from 2015

Net Assets

$64,372

No earlier filing loaded for comparison.

Liabilities

Down

$75

Down $22,089 (-100%) from 2015

Revenue And Expenses

Revenue

Down

$80,119

Down $10,319 (-11%) from 2015

Expenses

Down

$56,256

Down $38,471 (-41%) from 2015

Net Income

Up

$23,863

Up $28,152 (+656%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $40,526Liabilities 2010: $40,5722010Assets 2011: $60,852Liabilities 2011: $44,3462011Assets 2012: $83,705Liabilities 2012: $44,3462012Assets 2013: $60,355Liabilities 2013: $35,5002013Assets 2014: $62,126Liabilities 2014: $17,3282014Assets 2015: $62,673Liabilities 2015: $22,1642015Assets 2016: $64,447Liabilities 2016: $75Net Assets 2016: $64,3722016Assets 2017: $46,273Liabilities 2017: $12,650Net Assets 2017: $33,6232017Assets 2018: $48,997Liabilities 2018: $9,017Net Assets 2018: $39,9802018

Highlighted filing

2016

Assets$64,447
Liabilities$75
Net Assets$64,372

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $136,091Expenses 2010: $140,762Net Income 2010: -$4,6712010Revenue 2011: $134,318Expenses 2011: $117,766Net Income 2011: $16,5522011Revenue 2012: $146,006Expenses 2012: $123,153Net Income 2012: $22,8532012Revenue 2013: $40,886Expenses 2013: $55,390Net Income 2013: -$14,5042013Revenue 2014: $90,626Expenses 2014: $70,683Net Income 2014: $19,9432014Revenue 2015: $90,438Expenses 2015: $94,727Net Income 2015: -$4,2892015Revenue 2016: $80,119Expenses 2016: $56,256Net Income 2016: $23,8632016Revenue 2017: $62,575Expenses 2017: $79,926Net Income 2017: -$17,3512017Revenue 2018: $65,759Expenses 2018: $59,402Net Income 2018: $6,3572018

Highlighted filing

2016

Revenue$80,119
Expenses$56,256
Net Income$23,863
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 16, 2016
Return Version
2015v2.0
Gross Receipts
$147,019
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.

Program Services

DescriptionGrantsExpenses
OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWIN SHULLExhalted RulerPT$0--
GILBERT FLORESLeading KnightPT$0--
BRENT RAWSONLoyal KnightPT$0--
STACY AUSTINLecturng KnightPT$0--
PAT RIGGSSecretaryPT$0--
VIRGINIA AUSTINTreasurerPT$0--
DANNY BRUCETrusteePT$0--
DANNY TODDTrusteePT$0--
WAYNE NOWAKOWSKITrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks$19,198$19,198$3,499$15,699
Total Events$19,198$19,198$3,499$15,699
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
95-6143267
Phone
7148922346
Address
6391 INDUSTRY WAY, WESTMINSTER, CA 92683

Signing Officer

Name
Pat Riggs
Title
Secretary
Signed
2016-06-16
Discuss with paid preparer
Yes

Preparer

Firm
John R Bates CPA
Address
505 N TUSTIN AVE STE 158, SANTA ANA, CA 92705-3735
Preparer
John R Bates CPA
Phone
7148341040
Supplemental Narrative

Additional Explanations

Other Revenue.1

LODGE ACTIVITIES $19972

Other Revenue.2

LOTTERY $5577

Other Expenses.1002

Office Expenses $1830

Other Expenses.1007

Conferences, Conventions, and Meetings $6400

Other Expenses.1012

Insurance $1253

Other Expenses.1

LOTTERY EXPENSES $6246

Other Expenses.2

LODGE ACTIVITIES $5126

Other Expenses.3

TAXES $2807

Other Expenses.4

Janitorial expenses $2685

Other Expenses.5

DIGNITARY EXPENSES $924

Other Expenses.7

BANK CHARGES $580

Other Expenses.8

BADGES/PINS/ AWARDS $40

Other Assets.1002

Furniture and Fixtures - Beginning $288 Furniture and Fixtures - Ending $288

Other Assets.1010

Inventories - Beginning $9580 Inventories - Ending $9580

Other Assets.1

SECURITY DEPOSIT - Beginning $4200 SECURITY DEPOSIT - Ending $4200

Other Assets.2

CO2 TANK DEPOSIT - Beginning $50 CO2 TANK DEPOSIT - Ending $50

Other Assets.3

TAX IMPOUNDS - Beginning $1832 TAX IMPOUNDS - Ending $1832

Total Liabilities.1003

Deferred Revenue - Beginning $12105 Deferred Revenue - Ending $0

Total Liabilities.1

RESTRICTED FUNDS - Beginning $10059 RESTRICTED FUNDS - Ending $75

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWIN SHULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GILBERT FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENT RAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY AUSTIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VIRGINIA AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANNY BRUCE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WAYNE NOWAKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXHALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LECTURNG KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
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IRS990EZ/OtherRevenueTotalAmt025549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0582
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056256
IRS990EZ/TotalRevenueAmt080119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LODGE ACTIVITIES $19972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOTTERY $5577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $6400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOTTERY EXPENSES $6246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LODGE ACTIVITIES $5126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $2807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITORIAL EXPENSES $2685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DIGNITARY EXPENSES $924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BADGES/PINS/ AWARDS $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $288 Furniture and Fixtures - Ending $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $9580 Inventories - Ending $9580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY DEPOSIT - Beginning $4200 SECURITY DEPOSIT - Ending $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CO2 TANK DEPOSIT - Beginning $50 CO2 TANK DEPOSIT - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAX IMPOUNDS - Beginning $1832 TAX IMPOUNDS - Ending $1832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deferred Revenue - Beginning $12105 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RESTRICTED FUNDS - Beginning $10059 RESTRICTED FUNDS - Ending $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT RIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ELKS NO 2346
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0956143267
ReturnHeader/Filer/PhoneNum07148922346
ReturnHeader/Filer/USAddress/AddressLine1Txt06391 INDUSTRY WAY
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN R BATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 N TUSTIN AVE STE 158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927053735
ReturnHeader/PreparerPersonGrp/PhoneNum07148341040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Bates CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-16T10:09:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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