Civic Intelligence

Benevolent Protective Order of Elks 181

990EZ • Fiscal year 2012 • EIN 84-0147070

Apr 01, 2011 to Mar 31, 2012 • Filed on Jun 30, 2012

Organization ProfileN/A
PO Box 7781082
Siviq Scores

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

Liabilities / Assets

68th percentile

0.09x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.23x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-8.6%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-5.4%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

4.3%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$110,322

Down $6,303 (-5.4%) from 2011

Net Assets

Down

$99,927

Down $3,915 (-3.8%) from 2011

Liabilities

Down

$10,395

Down $2,388 (-19%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Up

$45,286

Up $1,854 (+4.3%) from 2011

Expenses

Up

$49,201

Up $1,627 (+3.4%) from 2011

Net Income

Up

-$3,915

Up $227 (+5.5%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2011: $116,625Liabilities 2011: $12,783Net Assets 2011: $103,8422011Assets 2012: $110,322Liabilities 2012: $10,395Net Assets 2012: $99,9272012Assets 2013: $104,971Liabilities 2013: $11,323Net Assets 2013: $93,6482013Assets 2014: $100,167Liabilities 2014: $11,880Net Assets 2014: $88,2872014Assets 2015: $95,964Liabilities 2015: $0Net Assets 2015: $95,9642015Assets 2016: $89,690Liabilities 2016: $0Net Assets 2016: $89,6902016Assets 2017: $85,001Liabilities 2017: $0Net Assets 2017: $85,0012017Assets 2018: $80,944Liabilities 2018: $0Net Assets 2018: $80,9442018Assets 2019: $75,614Liabilities 2019: $0Net Assets 2019: $75,6142019Assets 2020: $86,332Liabilities 2020: $4,655Net Assets 2020: $81,6772020Assets 2021: $88,031Liabilities 2021: $5,371Net Assets 2021: $82,6602021Assets 2022: $100,484Liabilities 2022: $7,568Net Assets 2022: $92,9162022Assets 2023: $121,854Liabilities 2023: $7,411Net Assets 2023: $114,4432023Assets 2024: $124,793Liabilities 2024: $8,264Net Assets 2024: $116,5292024Assets 2025: $116,706Liabilities 2025: $5,638Net Assets 2025: $111,0682025

Highlighted filing

2012

Assets$110,322
Liabilities$10,395
Net Assets$99,927
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $43,432Expenses 2011: $47,574Net Income 2011: -$4,1422011Revenue 2012: $45,286Expenses 2012: $49,201Net Income 2012: -$3,9152012Revenue 2013: $32,416Expenses 2013: $38,695Net Income 2013: -$6,2792013Revenue 2014: $49,711Expenses 2014: $55,072Net Income 2014: -$5,3612014Revenue 2015: $33,132Expenses 2015: $37,335Net Income 2015: -$4,2032015Revenue 2016: $36,862Expenses 2016: $43,023Net Income 2016: -$6,1612016Revenue 2017: $46,577Expenses 2017: $51,266Net Income 2017: -$4,6892017Revenue 2018: $36,205Expenses 2018: $40,263Net Income 2018: -$4,0582018Revenue 2019: $36,652Expenses 2019: $42,670Net Income 2019: -$6,0182019Revenue 2020: $37,750Expenses 2020: $31,671Net Income 2020: $6,0792020Revenue 2021: $23,139Expenses 2021: $21,989Net Income 2021: $1,1502021Revenue 2022: $46,150Expenses 2022: $35,249Net Income 2022: $10,9012022Revenue 2023: $50,918Expenses 2023: $40,815Net Income 2023: $10,1032023Revenue 2024: $45,485Expenses 2024: $45,115Net Income 2024: $3702024Revenue 2025: $48,889Expenses 2025: $52,046Net Income 2025: -$3,1572025

Highlighted filing

2012

Revenue$45,286
Expenses$49,201
Net Income-$3,915
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jun 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Contribution to organization, contributio for educational schorlaraship and service for members.

Filing and Contact Details

Filer

EIN
84-0147070
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018383
IRS990EZ/CashSavingsAndInvestments/EOY016621
IRS990EZ/ContributionsGiftsGrantsEtc01866
IRS990EZ/CostOfGoodsSold011156
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3915
IRS990EZ/FeesAndOthPymtToIndContractors0680
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome011188
IRS990EZ/GroProfitLossSalesOfInventory014765
IRS990EZ/GrossReceipts059708
IRS990EZ/GrossSalesOfInventory025921
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY098242
IRS990EZ/LandAndBuildings/EOY093701
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011502
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0103842
IRS990EZ/NetAssetsOrFundBalancesBOY0103842
IRS990EZ/NetAssetsOrFundBalances/EOY099927
IRS990EZ/NetAssetsOrFundBalancesEOY099927
IRS990EZ/OccupancyRentUtilitiesAndMaint015118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10257 W INDIANA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111205 OBREGON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121622 SAVANNAH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131205 OBREGON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TRINIDAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TRINIDAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TRINIDAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TRINIDAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode181082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode281082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode381082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHILIP MANISCALO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK TOMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUBEN VIGIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN TOMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023789
IRS990EZ/OtherRevenueTotal09226
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVING MEMBERSHIP,CHARITY DONATION
IRS990EZ/PrintingPublicationsPostage0853
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTION TO ORGANIZATION, CONTRIBUTION FOR EDUCATIONAL SCHORLARSHIP AND SERVICE FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08761
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03266
IRS990EZ/SpecialEventsNetIncomeLoss07922
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012783
IRS990EZ/SumOfTotalLiabilities/EOY010395
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10926 ATCHISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TRINIDAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081082
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRED SOLA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07198593460
IRS990EZ/TotalAssets/BOY0116625
IRS990EZ/TotalAssets/EOY0110322
IRS990EZ/TotalExpenses049201
IRS990EZ/TotalRevenue045286
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CashPrizesEvent103266
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents03266
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03266
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011188
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal011188
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011188
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents011188
IRS990ScheduleG/EventsInformation/NameOfEvent10BINGO RAFFLES
IRS990ScheduleG/EventsInformation/NetIncomeSummary07922
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/StatesWhereGamingConducted0CO
IRS990ScheduleO/GeneralExplanation/Explanation0NO TANNING BOOTH
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue TRANSFER OF FUNDS 2,000 Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS INCOME 1,930 Form 990-EZ, Part I, Line 8, Other Revenue INSURANCE CLAIM 5,296 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 4,541 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 433 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,085 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 951 Form 990-EZ, Part I, Line 16, Other Expenses License 252 Form 990-EZ, Part I, Line 16, Other Expenses Per Capita Grand Lodge 2,688 Form 990-EZ, Part I, Line 16, Other Expenses Per Capita State 500 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 3,782 Form 990-EZ, Part I, Line 16, Other Expenses BULLETIN 396 Form 990-EZ, Part I, Line 16, Other Expenses Cable TV 1,228 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 120 Form 990-EZ, Part I, Line 16, Other Expenses KEY CARDS 149 Form 990-EZ, Part I, Line 16, Other Expenses SALES TAXES 2,079 Form 990-EZ, Part I, Line 16, Other Expenses SCHOLARSHIP 1,000 Form 990-EZ, Part I, Line 16, Other Expenses HOOP SHOOTS 1,046 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 866 Form 990-EZ, Part I, Line 16, Other Expenses RESCUE THE REST 283 Form 990-EZ, Part I, Line 16, Other Expenses MUSIC ENTERTAINMNET 200 Form 990-EZ, Part I, Line 16, Other Expenses TRASH 525 Form 990-EZ, Part I, Line 16, Other Expenses CONTRIBUTIONS 665 Form 990-EZ, Part II, Line 26, Liabilities Restricted Funds Beginning of year 12,783, End of year 11,395 Form 990-EZ Part V Line 44 D NO TANNING BOOTH
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part V
IRS990ScheduleO/GeneralExplanation/ReturnReference044 D
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840147070
ReturnHeader/Filer/Name/BusinessNameLine10BENEVOLENT PROTECTIVE ORDER OF ELKS 181
ReturnHeader/Filer/NameControl0BENE
ReturnHeader/Filer/Phone07198462980
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 77
ReturnHeader/Filer/USAddress/City0TRINIDAD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081082
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-06-30
ReturnHeader/Officer/Name0PHILIP MANISCALCO
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ORTIZ TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015801 HWY 239
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRINIDAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081082
ReturnHeader/Preparer/Name0THOMAS ORTIZ
ReturnHeader/Preparer/Phone07198469663
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-27T17:23:47-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,322
Liabilities
$10,395
Net assets
$99,927
Revenue
$45,286
Expenses
$49,201
Net income
-$3,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.06$1.11$0.49$0.52$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.08$1.17$0.45$0.45$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.07$1.14$0.51$0.41$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.08$0.93$0.46$0.35$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.83$0.23$0.22$0.01
2020Summary only. Only limited summary data is available for this year.$0.86$0.05$0.82$0.38$0.32$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.37$0.43$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.36$0.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.47$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.37$0.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.33$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$0.50$0.55$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.11$0.94$0.32$0.39$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.10$1.00$0.45$0.49$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.13$1.04$0.43$0.48$0.04