Civic Intelligence

El Paso Elks Lodge 187 of the Benevolent and Protective Order Of

990 • Fiscal year 2014 • EIN 74-1018758

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 18, 2014

Organization ProfileWWW.ELKS.ORG/LODGES/HOME
2278 TrawoodRoom/Suite C79935-3028

(915) 532-4441

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-5.3%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$975,963

Down $19,173 (-1.9%) from 2013

Net Assets

Down

$952,481

Down $27,027 (-2.8%) from 2013

Liabilities

Up

$23,482

Up $7,854 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin4th percentile

Revenue

$40,620

No earlier filing loaded for comparison.

Expenses

Down

$67,647

Down $2,056 (-2.9%) from 2013

Net Income

-$27,027

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,053,039Liabilities 2011: $17,855Net Assets 2011: $1,035,1842011Assets 2012: $1,023,453Liabilities 2012: $16,013Net Assets 2012: $1,007,4402012Assets 2013: $995,136Liabilities 2013: $15,628Net Assets 2013: $979,5082013Assets 2014: $975,963Liabilities 2014: $23,482Net Assets 2014: $952,4812014Assets 2015: $945,033Liabilities 2015: $16,302Net Assets 2015: $928,7312015Assets 2016: $935,076Liabilities 2016: $13,554Net Assets 2016: $921,5222016Assets 2017: $1,017,585Liabilities 2017: $107,345Net Assets 2017: $910,2402017Assets 2018: $966,916Liabilities 2018: $42,958Net Assets 2018: $923,9582018Assets 2019: $949,941Liabilities 2019: $30,981Net Assets 2019: $918,9602019Assets 2020: $901,144Liabilities 2020: $20,583Net Assets 2020: $880,5612020Assets 2021: $965,344Liabilities 2021: $8,101Net Assets 2021: $957,2432021Assets 2022: $957,423Liabilities 2022: $16,642Net Assets 2022: $940,7812022Assets 2023: $905,590Liabilities 2023: $23,389Net Assets 2023: $882,2012023Assets 2024: $915,322Liabilities 2024: $6,211Net Assets 2024: $909,1112024Assets 2025: $888,666Liabilities 2025: $705Net Assets 2025: $887,9612025

Highlighted filing

2014

Assets$975,963
Liabilities$23,482
Net Assets$952,481
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $70,3702011Revenue 2012: $45,284Expenses 2012: $73,028Net Income 2012: -$27,7442012Expenses 2013: $69,7032013Revenue 2014: $40,620Expenses 2014: $67,647Net Income 2014: -$27,0272014Revenue 2015: $56,916Expenses 2015: $80,666Net Income 2015: -$23,7502015Revenue 2016: $68,408Expenses 2016: $75,617Net Income 2016: -$7,2092016Revenue 2017: $70,112Expenses 2017: $97,419Net Income 2017: -$27,3072017Revenue 2018: $58,933Expenses 2018: $62,412Net Income 2018: -$3,4792018Revenue 2019: $91,752Expenses 2019: $98,830Net Income 2019: -$7,0782019Revenue 2020: $136,851Expenses 2020: $145,770Net Income 2020: -$8,9192020Revenue 2021: $73,817Expenses 2021: $83,455Net Income 2021: -$9,6382021Revenue 2022: $88,520Expenses 2022: $110,025Net Income 2022: -$21,5052022Revenue 2023: $131,344Expenses 2023: $153,703Net Income 2023: -$22,3592023Revenue 2024: $116,977Expenses 2024: $131,249Net Income 2024: -$14,2722024Revenue 2025: $118,697Expenses 2025: $147,552Net Income 2025: -$28,8552025

Highlighted filing

2014

Revenue$40,620
Expenses$67,647
Net Income-$27,027
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$109,354
Mission and Program Overview

Mission

A non profit organization that exists to positively impact members, local community, veterans, children and individuals with disabilities.

Promote welfare of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$786,898$765,685▼ $21,213
Investments in Publicly Traded Securities$166,087$171,797▲ $5,710
Cash and Non-Interest-Bearing Accounts$33,170$30,016▼ $3,154
Accounts Receivable$6,091$7,227▲ $1,136
Prepaid Expenses and Deferred Charges$1,978$326▼ $1,652
Total Assets$995,136$975,963▼ $19,173
Other Assets Total$912$912→ $0
Liabilities
Deferred Revenue$9,051$12,210▲ $3,159
Accounts Payable and Accrued Expenses$3,277$7,972▲ $4,695
Other Liabilities$3,300$3,300→ $0
Total Liabilities$15,628$23,482▲ $7,854
Net Assets / Fund Balance
Unrestricted Net Assets$979,508$952,481▼ $27,027
Total Net Assets Fund Balance$979,508$952,481▼ $27,027
Total Liabilities and Net Assets / Fund Balance$995,136$975,963▼ $19,173

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$615,685$72,587$688,272
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Sam GarciaBoard Charim
Alfredo CarrascoDirector
Armando ParraDirector
Horacio PorrasDirector
Jerry KelleyDirector
Bert GriegoChaplain
Jesus M MartinezExaulted Rul
Wally GonzalezLeading Knig
Juan SandovalLecturing Kn
Art VegaLoyal Knight
Francisco SernaSecretary
Martina GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,888
Program Service Revenue
$0
Investment Income
$5,710
Other Revenue
$14,022
Change in Net Assets
$-27,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,355
Salaries, Compensation, and Employee Benefits$12,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$10,967
Other Salaries and Wages---$8,968
All Other Expenses---$7,974
Fees for Services Other---$4,463
Other Expenses---$3,626
Payroll Taxes---$3,324
Fees for Services Accounting---$2,455
Depreciation Depletion---$1,641
Conferences and Meetings---$1,359
Occupancy---$1,195
Information Technology---$865
Advertising---$81
Total Functional Expenses$0$0$0$67,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,013
Fundraising Direct Expenses$622
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$3,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
74-1018758
Phone
9155324441

Signing Officer

Name
Jesus Martinez
Title
Exalted Ruler
Phone
9155324441
Signed
2014-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesus Martinez
Formed
1993
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Preparer
Joe Hernando
Phone
9155441040
Supplemental Narrative

Additional Explanations

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

“Promote welfare of its members.”

Form 990, Part IX, Line 24E

“Percapita costs 2,730 0 0 professional fees 2,272 0 0 misc 1,440 0 0 insurance 1,387 0 0 dues / fees 145 0 0”

Raw XML Appendix348 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXAULTED RUL
IRS990/Form990PartVIISectionAGrp/TitleTxt1LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt2LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt3LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE WELFARE OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERCAPITA COSTS 2,730 0 0 PROFESSIONAL FEES 2,272 0 0 MISC 1,440 0 0 INSURANCE 1,387 0 0 DUES / FEES 145 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0995136
IRS990/TotalAssetsEOYAmt0975963
IRS990/TotalAssetsGrp/BOYAmt0995136
IRS990/TotalAssetsGrp/EOYAmt0975963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020888
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt067647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015628
IRS990/TotalLiabilitiesEOYAmt023482
IRS990/TotalLiabilitiesGrp/BOYAmt015628
IRS990/TotalLiabilitiesGrp/EOYAmt023482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0979508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0952481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040620
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0995136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0975963
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0979508
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0952481
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102278 TRAWOOD
IRS990/USAddress/City0EL PASO
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0799353028
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG/LODGES/HOME
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESUS MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum09155324441
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10EL PASO ELKS LODGE 187 OF THE
ReturnHeader/Filer/BusinessName/BusinessNameLine20BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0741018758
ReturnHeader/Filer/PhoneNum09155324441
ReturnHeader/Filer/USAddress/AddressLine102278 TRAWOOD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE C
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0799353028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261674981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAUL MEZA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101325 MONTANA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079902
ReturnHeader/PreparerPersonGrp/PhoneNum09155441040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE HERNANDO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-11T10:25:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975,963
Liabilities
$23,482
Net assets
$952,481
Revenue
$40,620
Expenses
$67,647
Net income
-$27,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.12$0.15$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.12$0.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.88$0.13$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.09$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.07$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.14$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.09$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.92$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$0.07$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.92$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.95$0.04$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.07
2012Summary only. Only limited summary data is available for this year.$1.02$0.02$1.01$0.05$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.04$0.07