Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 99-0034155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Flat$94,868
Flat from 2017
Net Assets
$69,472
No earlier filing loaded for comparison.
Liabilities
Flat$25,396
Flat from 2017
Revenue
Flat$63,532
Flat from 2017
Expenses
Flat$60,527
Flat from 2017
Net Income
Flat$3,005
Flat from 2017
Elks lodges bring so much more to their communities than just a building, golf course, or pool. They are places where neighbors come together, families share meals, and children grow up.
| Description | Grants | Expenses |
|---|---|---|
| ELKS LODGE CLUB - PROVIDING A PLACE FOR FAMILIES AND NEIGHBORS TO SHARE MEALS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MABEL DE SILVA | Secretary | PT | $2,700 | - | $2,700 |
| LILY CHAN-HARRIS | Treasurer | PT | $2,400 | - | $2,400 |
| CLYDE FERREIRA | Exalted Rule | PT | $0 | - | - |
| JAMES KRIETEMEYER | Leading Knig | - | $0 | - | - |
| ROBERT SHIMAMOTO | Loyal Knight | - | $0 | - | - |
| DITAS GANTE | Lecturing Kn | - | $0 | - | - |
| ADAM FERNANDEZ | Trustee | - | $0 | - | - |
| ANDY AQUINO | Trustee | - | $0 | - | - |
| MILES NAKATSU | Trustee | - | $0 | - | - |
| DONALD INOUYE | Trustee | - | $0 | - | - |
| KOLIN KETTLESON | Trustee | - | $0 | - | - |
“Other income 241 total 241”
“Elks national foundation fund 2,961 2750 n lakeview ave. Chicago il 60614-1889 california hawaii elks 1,242 major project, inc. 5450 e lamona avenue fresno ca 93727-2224”
“Expenses office expense 1,436 web page 829 interest 703 insurance 5,489 depreciation 1,340 alarm service 441 bulletin 601 convention 5,617 janitorial 2,005 licenses 720 local programs 3,298 lodge activities 891 supplies 729 other expense 1,338 state and federal taxes 235 general excise taxes 1,863 liquor tax 125 total 27,660”
“Inventories for sale or use 5,050 4,200 prepaid expenses and deferred charges 103 103 furniture and equipment 52,600 52,600 less accumulated depreciation 52,538 52,600 total 5,215 4,303”
“Accounts payable and accrued expenses 2,050 1,731 deferred revenue 9,939 8,404 tax-exempt bond liabilities 19,758 15,261”
“Elks lodges bring so much more to their communities than just a building, golf course, or pool. They are places where neighbors come together, families share meals, and children grow up.”
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 | LILY CHAN-HARRIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8089351717 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 KINOOLE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HILO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96720 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45135 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43979 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29992 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 16269 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3005 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3078 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 98214 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94868 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7575 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12918 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 7012 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83880 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 23281 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 47864 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 46586 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66467 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69472 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66467 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69472 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11151 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 19.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 19.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 19.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 2700 |
| 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/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CLYDE FERREIRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES KRIETEMEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT SHIMAMOTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DITAS GANTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MABEL DE SILVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LILY CHAN-HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ADAM FERNANDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ANDY AQUINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MILES NAKATSU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DONALD INOUYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KOLIN KETTLESON |
| 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 | 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5215 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4303 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27660 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 241 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ELKS LODGES BRING SO MUCH MORE TO THEIR COMMUNITIES THAN JUST A BUILDING, GOLF COURSE, OR POOL. THEY ARE PLACES WHERE NEIGHBORS COME TOGETHER, FAMILIES SHARE MEALS, AND CHILDREN GROW UP. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22786 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ELKS LODGE CLUB - PROVIDING A PLACE FOR FAMILIES AND NEIGHBORS TO SHARE MEALS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5720 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4079 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3496 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31747 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25396 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60527 |
| IRS990EZ/TotalRevenueAmt | 0 | 63532 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.ELKS.ORG/LODGES/CONTACTUS.C |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 241 TOTAL 241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELKS NATIONAL FOUNDATION FUND 2,961 2750 N LAKEVIEW AVE. CHICAGO IL 60614-1889 CALIFORNIA HAWAII ELKS 1,242 MAJOR PROJECT, INC. 5450 E LAMONA AVENUE FRESNO CA 93727-2224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFICE EXPENSE 1,436 WEB PAGE 829 INTEREST 703 INSURANCE 5,489 DEPRECIATION 1,340 ALARM SERVICE 441 BULLETIN 601 CONVENTION 5,617 JANITORIAL 2,005 LICENSES 720 LOCAL PROGRAMS 3,298 LODGE ACTIVITIES 891 SUPPLIES 729 OTHER EXPENSE 1,338 STATE AND FEDERAL TAXES 235 GENERAL EXCISE TAXES 1,863 LIQUOR TAX 125 TOTAL 27,660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 5,050 4,200 PREPAID EXPENSES AND DEFERRED CHARGES 103 103 FURNITURE AND EQUIPMENT 52,600 52,600 LESS ACCUMULATED DEPRECIATION 52,538 52,600 TOTAL 5,215 4,303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,050 1,731 DEFERRED REVENUE 9,939 8,404 TAX-EXEMPT BOND LIABILITIES 19,758 15,261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ELKS LODGES BRING SO MUCH MORE TO THEIR COMMUNITIES THAN JUST A BUILDING, GOLF COURSE, OR POOL. THEY ARE PLACES WHERE NEIGHBORS COME TOGETHER, FAMILIES SHARE MEALS, AND CHILDREN GROW UP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLYDE FERREIRA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8089351717 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS 759 HILO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 990034155 |
| ReturnHeader/Filer/PhoneNum | 0 | 8089351717 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 542 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HILO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96720 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A5520E9615D18A1AF578254A70EDC97C33923BDC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BA0D3B7FAC0A8C2887C0ED4DAB680272F9B8DA8D |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990303190 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARBONARO CPAS & MANAGEMENT GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1885 MAIN ST STE 408 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAILUKU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082425002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GRETCHEN KREMEYER |
| ReturnHeader/ReturnTs | 0 | 2017-07-11T06:18:41-10:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.