Civic Intelligence

Benevolent & Protective Order of the Elks of the USA 2616 Kona

990 • Fiscal year 2021 • EIN 99-0206893

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 26, 2021

PO Box 9004Kailuakona, HI 96745

(808) 333-4257

Siviq Scores

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

Liabilities / Assets

95th percentile

0.64x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.81x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

66%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$182,224

Up $72,205 (+66%) from 2020

Net Assets

Up

$66,056

Up $32,673 (+98%) from 2020

Liabilities

Up

$116,168

Up $39,532 (+52%) from 2020

Revenue

Up

$142,569

Up $16,554 (+13%) from 2020

Expenses

Down

$113,414

Down $9,129 (-7.4%) from 2020

Net Income

Up

$29,155

Up $25,683 (+740%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $130,501Liabilities 2012: $50,272Net Assets 2012: $80,2292012Assets 2013: $145,855Liabilities 2013: $50,704Net Assets 2013: $95,1512013Assets 2014: $126,021Liabilities 2014: $61,427Net Assets 2014: $64,5942014Assets 2015: $127,671Liabilities 2015: $63,340Net Assets 2015: $64,3312015Assets 2016: $139,794Liabilities 2016: $65,495Net Assets 2016: $74,2992016Assets 2017: $156,579Liabilities 2017: $54,905Net Assets 2017: $101,6742017Assets 2018: $138,735Liabilities 2018: $81,407Net Assets 2018: $57,3282018Assets 2019: $113,366Liabilities 2019: $83,455Net Assets 2019: $29,9112019Assets 2020: $110,019Liabilities 2020: $76,636Net Assets 2020: $33,3832020Assets 2021: $182,224Liabilities 2021: $116,168Net Assets 2021: $66,0562021Assets 2022: $190,049Liabilities 2022: $88,027Net Assets 2022: $102,0222022Assets 2023: $171,649Liabilities 2023: $120,333Net Assets 2023: $51,3162023Assets 2024: $191,799Liabilities 2024: $115,353Net Assets 2024: $76,4462024Assets 2025: $230,043Liabilities 2025: $145,859Net Assets 2025: $84,1842025

Highlighted filing

2021

Assets$182,224
Liabilities$116,168
Net Assets$66,056

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $141,938Expenses 2012: $147,041Net Income 2012: -$5,1032012Revenue 2013: $165,356Expenses 2013: $150,434Net Income 2013: $14,9222013Revenue 2014: $117,712Expenses 2014: $148,269Net Income 2014: -$30,5572014Revenue 2015: $151,695Expenses 2015: $151,871Net Income 2015: -$1762015Revenue 2016: $169,162Expenses 2016: $156,445Net Income 2016: $12,7172016Revenue 2017: $175,161Expenses 2017: $147,786Net Income 2017: $27,3752017Revenue 2018: $100,813Expenses 2018: $145,159Net Income 2018: -$44,3462018Revenue 2019: $107,504Expenses 2019: $134,921Net Income 2019: -$27,4172019Revenue 2020: $126,015Expenses 2020: $122,543Net Income 2020: $3,4722020Revenue 2021: $142,569Expenses 2021: $113,414Net Income 2021: $29,1552021Revenue 2022: $244,185Expenses 2022: $213,604Net Income 2022: $30,5812022Revenue 2023: $249,468Expenses 2023: $300,174Net Income 2023: -$50,7062023Revenue 2024: $259,955Expenses 2024: $234,825Net Income 2024: $25,1302024Revenue 2025: $297,463Expenses 2025: $289,725Net Income 2025: $7,7382025

Highlighted filing

2021

Revenue$142,569
Expenses$113,414
Net Income$29,155
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 26, 2021
Return Version
2020v4.0
Gross Receipts
$185,075
Mission and Program Overview

Mission

FRATERNAL & CHARITABLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,458$98,377▲ $73,919
Land, Buildings, and Equipment, Net$70,172$65,998▼ $4,174
Loans From Officers Directors$17,796$11,980▼ $5,816
Inventories for Sale or Use$8,489$8,584▲ $95
Savings and Temporary Cash Investments$4,797$6,768▲ $1,971
Prepaid Expenses and Deferred Charges$500$884▲ $384
Accounts Receivable$103$113▲ $10
Total Assets$110,019$182,224▲ $72,205
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$58,840$104,188▲ $45,348
Total Liabilities$76,636$116,168▲ $39,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,241$55,420▲ $29,179
Net Assets With Donor Restrictions$7,142$10,636▲ $3,494
Total Net Assets Fund Balance$33,383$66,056▲ $32,673
Total Liabilities and Net Assets / Fund Balance$110,019$182,224▲ $72,205

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$58,288$90,593$148,881
Equipment$7,710$59,321$67,031
Other Land Buildings-$3,914$3,914
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lourdes HernaezExalted Rule
Bobbie GossRepresentati
Ernie KnappRepresentati
John SmithRepresentati
Leslie MillerRepresentati
Mary O ReynoldsRepresentati
Marylou TolentinoRepresentati
Michael HernandezRepresentati
Nancy AlbrightRepresentati
Nicole JohnstonRepresentati
Richard ScritchfieldRepresentati
Steven LopezRepresentati
Wendy WasonRepresentati
William T ReeceRepresentati
James BoothSecretary
Bridget a Livingston SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,066
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$84,500
All Other Contributions
$21,939
Change in Net Assets
$29,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$40,996
Payments to Affiliates---$18,224
All Other Expenses---$12,403
Other Expenses---$4,676
Depreciation Depletion---$4,612
Fees for Services Accounting---$3,690
Insurance---$2,062
Office Expenses---$1,614
Advertising---$826
Interest---$297
Total Functional Expenses$0$0$0$113,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,529
Fundraising Gross Income$197
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,796$11,980▼ $5,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The organization's members elect the officers who comprise the governing body.

Form 990, Page 6, Part VI, Line 11B

The managing body reviews form 990 before it is filed.

Form 990, Page 6, Part VI, Line 19

The organization has its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
99-0206893
Phone
8083334257
Address
PO BOX 9004, KAILUAKONA, HI 96745

Signing Officer

Name
James Booth
Title
Secretary
Phone
8083334257
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lourdes Hernaez
Legal Domicile
Hi
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Tax Associates
Address
75-5656 KUAKINI HWY STE 302, KAILUA KONA, HI 96740
Preparer
Frederic N Pigott
Phone
8083318555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

TOTAL EXPENSES

Form 990, Part IX, Line 24E

Miscellaneous 3,608 0 0 credit card fees 2,953 0 0 club & dining entertainme 2,075 0 0 janitorial expense 1,356 0 0 repairs 1,112 0 0 licenses 735 0 0 bank charges 421 0 0 badges & pins 93 0 0 employee leasing dining r 50 0 0 total 12,403 0 0

Raw XML Appendix400 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058840
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104188
IRS990/AccountsReceivableGrp/BOYAmt0103
IRS990/AccountsReceivableGrp/EOYAmt0113
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL & CHARITABLE
IRS990/AdvertisingGrp/TotalAmt0826
IRS990/AllOtherContributionsAmt021939
IRS990/AllOtherExpensesGrp/TotalAmt012403
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRIDGET A LIVINGSTON SMITH
IRS990/BooksInCareOfDetail/PhoneNum08083334257
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9004
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAILUAKONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096745
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024458
IRS990/CashNonInterestBearingGrp/EOYAmt098377
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt039977
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058066
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0113414
IRS990/CYOtherRevenueAmt084500
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029155
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0113414
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0142569
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt04612
IRS990/Desc0PARTICIPATE IN COMMUNITY, SOCIAL & WELFARE PROGRAMS & EVENTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07142
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010636
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03690
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt29.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt356.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt79.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt119.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1256.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1323.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1BOBBIE GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ERNIE KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM T REECE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY O REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD SCRITCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11MARYLOU TOLENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDY WASON
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm14LOURDES HERNAEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIDGET A LIVINGSTON SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt1REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt2REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt3REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt4REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt5REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt6REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt7REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt8REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt9REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt10REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt11REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt12REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02529
IRS990/FundraisingGrossIncomeAmt0197
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0185075
IRS990/GrossRentsGrp/RealAmt01949
IRS990/GrossSalesOfInventoryAmt0117957
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02062
IRS990/InterestGrp/TotalAmt0297
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08489
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08584
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065998
IRS990/LandBldgEquipCostOrOtherBssAmt0219826
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt017796
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt011980
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt036127
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL & CHARITABLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt033383
IRS990/NetAssetsOrFundBalancesEOYAmt066056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2332
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077980
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt077980
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01949
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01949
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt055420
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt040996
IRS990/OfficeExpensesGrp/TotalAmt01614
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/Desc3GRANTS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt010289
IRS990/OtherExpensesGrp/TotalAmt19002
IRS990/OtherExpensesGrp/TotalAmt24723
IRS990/OtherExpensesGrp/TotalAmt34676
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06903
IRS990/OtherRevenueTotalAmt06903
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt018224
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0884
IRS990/PrincipalOfficerNm0LOURDES HERNAEZ
IRS990/PriorPeriodAdjustmentsAmt03518
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE NATIONAL BPOE PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTE & ENHANCE SPORTMANSHIP, COMMUNITY AWARENESS & SOCIAL SKILLS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOTAL EXPENSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081202
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0122543
IRS990/PYOtherRevenueAmt044809
IRS990/PYRevenuesLessExpensesAmt03472
IRS990/PYTotalExpensesAmt0122543
IRS990/PYTotalRevenueAmt0126015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029155
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01949
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06768
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067031
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058288
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090593
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065998
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011980
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY BACK RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VERN UNGERECHT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD OF DIR ESQUIRE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt011980
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ELECT THE OFFICERS WHO COMPRISE THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING BODY REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 3,608 0 0 CREDIT CARD FEES 2,953 0 0 CLUB & DINING ENTERTAINME 2,075 0 0 JANITORIAL EXPENSE 1,356 0 0 REPAIRS 1,112 0 0 LICENSES 735 0 0 BANK CHARGES 421 0 0 BADGES & PINS 93 0 0 EMPLOYEE LEASING DINING R 50 0 0 TOTAL 12,403 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110019
IRS990/TotalAssetsEOYAmt0182224
IRS990/TotalAssetsGrp/BOYAmt0110019
IRS990/TotalAssetsGrp/EOYAmt0182224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058066
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076636
IRS990/TotalLiabilitiesEOYAmt0116168
IRS990/TotalLiabilitiesGrp/BOYAmt076636
IRS990/TotalLiabilitiesGrp/EOYAmt0116168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142569
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182224
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9004
IRS990/USAddress/CityNm0KAILUAKONA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096745
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BOOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08083334257
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE ELKS OF THE USA 2616 KONA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0990206893
ReturnHeader/Filer/PhoneNum08083334257
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9004
ReturnHeader/Filer/USAddress/CityNm0KAILUAKONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421470431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075-5656 KUAKINI HWY STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAILUA KONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096740
ReturnHeader/PreparerPersonGrp/PhoneNum08083318555
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERIC N PIGOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-26T19:24:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOOTH
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$1.46$0.84$2.97$2.90$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.92$1.15$0.76$2.60$2.35$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.20$0.51$2.49$3.00$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.88$1.02$2.44$2.14$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.16$0.66$1.43$1.13$0.29
2020Summary only. Only limited summary data is available for this year.$1.10$0.77$0.33$1.26$1.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.83$0.30$1.08$1.35$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.81$0.57$1.01$1.45$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.55$1.02$1.75$1.48$0.27
2016Summary only. Only limited summary data is available for this year.$1.40$0.65$0.74$1.69$1.56$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.63$0.64$1.52$1.52$0.00
2014Summary only. Only limited summary data is available for this year.$1.26$0.61$0.65$1.18$1.48$0.31
2013Summary only. Only limited summary data is available for this year.$1.46$0.51$0.95$1.65$1.50$0.15
2012Summary only. Only limited summary data is available for this year.$1.31$0.50$0.80$1.42$1.47$0.05