Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 99-0034155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Flat$101,176
Flat from 2018
Net Assets
$78,715
No earlier filing loaded for comparison.
Liabilities
Flat$22,461
Flat from 2018
Revenue
Flat$73,853
Flat from 2018
Expenses
Flat$64,610
Flat from 2018
Net Income
Flat$9,243
Flat from 2018
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 DESILVA | Secretary | PT | $2,700 | - | $2,700 |
| LILY CHAN-HARRIS | Treasurer | PT | $2,400 | - | $2,400 |
| KOLIN KETTLESON | Exalted Rule | PT | $0 | - | - |
| JAMES KRIETEMEYER | Leading Knig | - | $0 | - | - |
| DITAS GANTE | Loyal Knight | - | $0 | - | - |
| KYLE USUI | Lecturing Kn | - | $0 | - | - |
| MILES NAKATSU | Trustee | - | $0 | - | - |
| JESSIE MATA | Trustee | - | $0 | - | - |
| ROBERT ARTHURS | Trustee | - | $0 | - | - |
| ADAM FERNANDEZ | Trustee | - | $0 | - | - |
| CLYDE FERREIRA | Trustee | - | $0 | - | - |
“Other income 245 total 245”
“California hawaii elks youth and veteran 1,222 major project, inc. 5450 e lamona avenue fresno ca 93727-2224 elks national foundation fund elks charitable proj 3,008 2750 n lakeview ave. Chicago il 60614-1889”
“Expenses office expense 1,627 web page 744 interest 520 insurance 4,734 depreciation 1,278 alarm service 353 bulletin 498 convention 5,185 janitorial 1,800 licenses 620 supplies 1,342 other expense 395 state and federal taxes 17 general excise taxes 1,932 liquor tax 101 dignitary entertainment 1,256 entertainment 3,438 lodge activities 1,547 total 27,387”
“Inventories for sale or use 4,200 4,250 prepaid expenses and deferred charges 103 103 furniture and equipment 52,600 52,600 less accumulated depreciation 52,600 52,600 total 4,303 4,353”
“Accounts payable and accrued expenses 1,731 1,795 deferred revenue 8,404 10,085 tax-exempt bond liabilities 15,261 10,581”
“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 | 43979 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51515 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32636 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 19247 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9243 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3667 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94868 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101176 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7440 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7058 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 16167 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98945 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 35414 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 46586 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 45308 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69472 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78715 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69472 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78715 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20055 |
| 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 | KOLIN KETTLESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES KRIETEMEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DITAS GANTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KYLE USUI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MABEL DESILVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LILY CHAN-HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MILES NAKATSU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JESSIE MATA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ROBERT ARTHURS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ADAM FERNANDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CLYDE FERREIRA |
| 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 | 4303 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4353 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27387 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 245 |
| 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 | 23204 |
| 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 | 6443 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5845 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1595 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25396 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22461 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64610 |
| IRS990EZ/TotalRevenueAmt | 0 | 73853 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.ELKS.ORG/LODGES/CONTACTUS.C |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 245 TOTAL 245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CALIFORNIA HAWAII ELKS YOUTH AND VETERAN 1,222 MAJOR PROJECT, INC. 5450 E LAMONA AVENUE FRESNO CA 93727-2224 ELKS NATIONAL FOUNDATION FUND ELKS CHARITABLE PROJ 3,008 2750 N LAKEVIEW AVE. CHICAGO IL 60614-1889 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFICE EXPENSE 1,627 WEB PAGE 744 INTEREST 520 INSURANCE 4,734 DEPRECIATION 1,278 ALARM SERVICE 353 BULLETIN 498 CONVENTION 5,185 JANITORIAL 1,800 LICENSES 620 SUPPLIES 1,342 OTHER EXPENSE 395 STATE AND FEDERAL TAXES 17 GENERAL EXCISE TAXES 1,932 LIQUOR TAX 101 DIGNITARY ENTERTAINMENT 1,256 ENTERTAINMENT 3,438 LODGE ACTIVITIES 1,547 TOTAL 27,387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 4,200 4,250 PREPAID EXPENSES AND DEFERRED CHARGES 103 103 FURNITURE AND EQUIPMENT 52,600 52,600 LESS ACCUMULATED DEPRECIATION 52,600 52,600 TOTAL 4,303 4,353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,731 1,795 DEFERRED REVENUE 8,404 10,085 TAX-EXEMPT BOND LIABILITIES 15,261 10,581 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KOLIN KETTLESON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8089351717 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-15 |
| 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 | 5DB4ED167CEFA25926BDE9CF16F70AC3A72AD597 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5DB4ED167CEFA25926BDE9CF16F70AC3A72AD597 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.251.162.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:24:00 |
| 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 | 2018-07-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GRETCHEN KREMEYER |
| ReturnHeader/ReturnTs | 0 | 2018-07-02T05:24:00-10:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.