Civic Intelligence

Benevolent & Prot Order of Elks Number 2450

990EZ • Fiscal year 2017 • EIN 23-7131519

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 30, 2017

714 Elkdom AveHolbrook, AZ 86025

(928) 524-6789

Siviq Scores

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

Liabilities / Assets

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

6.8%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$2,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$64,602

No earlier filing loaded for comparison.

Net Assets

$59,343

No earlier filing loaded for comparison.

Liabilities

$5,259

No earlier filing loaded for comparison.

Revenue

$39,838

No earlier filing loaded for comparison.

Expenses

$37,136

No earlier filing loaded for comparison.

Net Income

$2,702

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $64,602Liabilities 2017: $5,259Net Assets 2017: $59,3432017Assets 2018: $64,109Liabilities 2018: $5,694Net Assets 2018: $58,4152018Assets 2019: $68,019Liabilities 2019: $7,113Net Assets 2019: $60,9062019Assets 2020: $70,714Liabilities 2020: $6,009Net Assets 2020: $64,7052020Assets 2021: $73,411Liabilities 2021: $8,409Net Assets 2021: $65,0022021Assets 2022: $74,863Liabilities 2022: $3,819Net Assets 2022: $71,0442022Assets 2023: $65,178Liabilities 2023: $3,630Net Assets 2023: $61,5482023Assets 2024: $75,561Liabilities 2024: $7,103Net Assets 2024: $68,4582024Assets 2025: $72,188Liabilities 2025: $7,763Net Assets 2025: $64,4252025

Highlighted filing

2017

Assets$64,602
Liabilities$5,259
Net Assets$59,343

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2017: $39,838Expenses 2017: $37,136Net Income 2017: $2,7022017Revenue 2018: $33,858Expenses 2018: $37,448Net Income 2018: -$3,5902018Revenue 2019: $34,904Expenses 2019: $31,801Net Income 2019: $3,1032019Revenue 2020: $42,098Expenses 2020: $39,081Net Income 2020: $3,0172020Revenue 2021: $35,999Expenses 2021: $36,973Net Income 2021: -$9742021Revenue 2022: $39,784Expenses 2022: $34,806Net Income 2022: $4,9782022Revenue 2023: $42,621Expenses 2023: $42,888Net Income 2023: -$2672023Revenue 2024: $40,369Expenses 2024: $36,222Net Income 2024: $4,1472024Revenue 2025: $36,250Expenses 2025: $42,186Net Income 2025: -$5,9362025

Highlighted filing

2017

Revenue$39,838
Expenses$37,136
Net Income$2,702
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 30, 2017
Return Version
2016v3.0
Gross Receipts
$49,504
Mission and Program Overview

Mission

Building stronger communities

Program Services

DescriptionGrantsExpenses
Building Stronger Communities through youth and scholar ship programs--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY GOODKNIGHTLodge SecretaryPT$2,400-$2,400
JOSHUA JOHNSONExalted RulerPT$0--
PHIL COBBLeading KnightPT$0--
TBALoyal Knight-$0--
CINDY ALLENLecturing KnightPT$0--
NANCY MOSES COBBTreasurerPT$0--
MARK REYNOLDSTrusteePT$0--
WENDY SMITHTrustee-$0--
GERRIANNE BIELEFELDTTrustee-$0--
PAUL ORTEGATrustee-$0--
BOB SMITHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Prot Order of Elks
EIN
23-7131519
Phone
9285246789
Address
714 ELKDOM AVE, HOLBROOK, AZ 86025

Signing Officer

Name
Nancy Moses-cobb
Title
Treasurer
Signed
2017-07-30
Discuss with paid preparer
Yes

Preparer

Firm
R Quik Tax
Address
108 NAVAJO BLVD, HOLBROOK, AZ 86025
Preparer
Jacki Rusnak
Phone
9285242338
Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOLBROOK ELKS LODGE
IRS990EZ/BooksInCareOfDetail/PhoneNum09255246789
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0714 ELKDOM AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01784
IRS990EZ/CostOfGoodsSoldAmt09666
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02702
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064602
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018259
IRS990EZ/GrossReceiptsAmt049504
IRS990EZ/GrossSalesOfInventoryAmt027925
IRS990EZ/GroupExemptionNum01156
IRS990EZ/LandAndBuildingsGrp/BOYAmt057521
IRS990EZ/LandAndBuildingsGrp/EOYAmt058521
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09419
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059343
IRS990EZ/OccupancyRentUtltsAndMaintAmt012699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEVERLY GOODKNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY MOSES COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WENDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GERRIANNE BIELEFELDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAUL ORTEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BOB SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LECTURING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LODGE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05167
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03325
IRS990EZ/OtherChangesInNetAssetsAmt0266
IRS990EZ/OtherExpensesTotalAmt013498
IRS990EZ/OtherRevenueTotalAmt010376
IRS990EZ/PrimaryExemptPurposeTxt0Building stronger communities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Building Stronger Communities through youth and scholar ship programs
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010939
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08216
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05259
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037136
IRS990EZ/TotalRevenueAmt039838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNAL
IRS990EZ/TypeOfOrganizationOtherInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MOSES-COBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROT ORDER OF ELKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NUMBER 2450
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0237131519
ReturnHeader/Filer/PhoneNum09285246789
ReturnHeader/Filer/USAddress/AddressLine1Txt0714 ELKDOM AVE
ReturnHeader/Filer/USAddress/CityNm0HOLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF6FD92F03386540A6227611805163055F119AF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF6FD92F03386540A6227611805163055F119AF5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08616102017214g001466
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.38.228.88
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860719106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R QUIK TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 NAVAJO BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086025
ReturnHeader/PreparerPersonGrp/PhoneNum09285242338
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKI RUSNAK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-03T11:58:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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Filings