Civic Intelligence

Benevolent & Protective Order of Elks 1147

990EZ • Fiscal year 2013 • EIN 84-0196006

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 30, 2013

Organization Profile
301 N 9th St81067
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-4.2%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

-0.4%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$152,346

Down $6,656 (-4.2%) from 2012

Net Assets

Down

$152,346

Down $4,243 (-2.7%) from 2012

Liabilities

Down

$0

Down $2,413 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin8th percentile

Revenue

Down

$60,482

Down $249 (-0.4%) from 2012

Expenses

Up

$80,881

Up $16,808 (+26%) from 2012

Net Income

Down

-$20,399

Down $17,057 (-510%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $173,468Liabilities 2010: $570Net Assets 2010: $172,8982010Assets 2011: $160,362Liabilities 2011: $431Net Assets 2011: $159,9312011Assets 2012: $159,002Liabilities 2012: $2,413Net Assets 2012: $156,5892012Assets 2013: $152,346Liabilities 2013: $0Net Assets 2013: $152,3462013Assets 2014: $148,943Liabilities 2014: $0Net Assets 2014: $148,9432014Assets 2015: $137,657Liabilities 2015: $0Net Assets 2015: $137,6572015Assets 2016: $127,186Liabilities 2016: $0Net Assets 2016: $127,1862016Assets 2017: $144,817Liabilities 2017: $15,462Net Assets 2017: $129,3552017Assets 2018: $121,123Liabilities 2018: $18,010Net Assets 2018: $103,1132018Assets 2019: $101,225Liabilities 2019: $15,412Net Assets 2019: $85,8132019Assets 2020: $98,163Liabilities 2020: $11,217Net Assets 2020: $86,9462020Assets 2021: $101,833Liabilities 2021: $542Net Assets 2021: $101,2912021Assets 2023: $122,518Liabilities 2023: $34,430Net Assets 2023: $88,0882023Assets 2024: $95,123Liabilities 2024: $7,490Net Assets 2024: $87,6332024

Highlighted filing

2013

Assets$152,346
Liabilities$0
Net Assets$152,346
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $36,366Expenses 2010: $44,774Net Income 2010: -$8,4082010Revenue 2011: $22,768Expenses 2011: $35,735Net Income 2011: -$12,9672011Revenue 2012: $60,731Expenses 2012: $64,073Net Income 2012: -$3,3422012Revenue 2013: $60,482Expenses 2013: $80,881Net Income 2013: -$20,3992013Revenue 2014: $64,160Expenses 2014: $74,023Net Income 2014: -$9,8632014Revenue 2015: $52,374Expenses 2015: $63,660Net Income 2015: -$11,2862015Revenue 2016: $54,814Expenses 2016: $65,285Net Income 2016: -$10,4712016Revenue 2017: $69,937Expenses 2017: $67,768Net Income 2017: $2,1692017Revenue 2018: $84,788Expenses 2018: $111,030Net Income 2018: -$26,2422018Revenue 2019: $155,605Expenses 2019: $89,175Net Income 2019: $66,4302019Revenue 2020: $82,748Expenses 2020: $81,615Net Income 2020: $1,1332020Revenue 2021: $52,519Expenses 2021: $46,536Net Income 2021: $5,9832021Revenue 2023: $65,072Expenses 2023: $73,154Net Income 2023: -$8,0822023Revenue 2024: $94,598Expenses 2024: $95,053Net Income 2024: -$4552024

Highlighted filing

2013

Revenue$60,482
Expenses$80,881
Net Income-$20,399
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Filing and Contact Details

Filer

EIN
84-0196006
Raw XML Appendix187 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
CompensationExplanation/Compensation/Explanation0SECRETARY COMPENSATION OF $225 PER MONTH.
CompensationExplanation/Compensation/PersonName0GEORGE HANZAS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY042155
IRS990EZ/CashSavingsAndInvestments/EOY043266
IRS990EZ/CostOfGoodsSold065901
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20399
IRS990EZ/FeesAndOthPymtToIndContractors07883
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013078
IRS990EZ/GroProfitLossSalesOfInventory021602
IRS990EZ/GrossReceipts0126483
IRS990EZ/GrossSalesOfInventory087503
IRS990EZ/GroupExemptionNumber01156
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05591
IRS990EZ/LandAndBuildings/BOY063064
IRS990EZ/LandAndBuildings/EOY059767
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012214
IRS990EZ/MethodOfAccountingOther0HYBRID
IRS990EZ/NetAssetsOrFundBalances/BOY0156589
IRS990EZ/NetAssetsOrFundBalancesBOY0156589
IRS990EZ/NetAssetsOrFundBalances/EOY0152346
IRS990EZ/NetAssetsOrFundBalancesEOY0152346
IRS990EZ/OccupancyRentUtilitiesAndMaint021162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE HANZAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GINGER FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRIS FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRETT GRIMSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIC VAN DYK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHAIN CALDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JASON GALLEGOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIKE JURNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GARY BACA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MATT LUCERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY053783
IRS990EZ/OtherAssetsTotal/EOY049313
IRS990EZ/OtherChangesInNetAssets016156
IRS990EZ/OtherExpensesTotal049841
IRS990EZ/OtherRevenueTotal08097
IRS990EZ/PrimaryExemptPurpose0FRATERNAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostage0228
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PROFIT ACHIEVED THROUGH EFFECTIVE FINANCIAL MANAGEMENT IS USED TO MEET ITS FRATERNAL AND CHARITABLE OBJECTIVES TO ITS MEMBERS AND COMMUNITY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01767
IRS990EZ/SpecialEventsDirectExpenses0100
IRS990EZ/SpecialEventsNetIncomeLoss012978
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02413
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1027607 RD 20
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKY FORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081067
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEORGE HANZAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07192546341
IRS990EZ/TotalAssets/BOY0159002
IRS990EZ/TotalAssets/EOY0152346
IRS990EZ/TotalExpenses080881
IRS990EZ/TotalRevenue060482
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08849
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04996
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06129
IRS990ScheduleA/GiftsGrantsContribReceived170/Total035504
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0224
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0190
IRS990ScheduleA/GrossInvestmentIncome170/Total0457
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90740
IRS990ScheduleA/PublicSupportTotal170035504
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08849
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04996
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015530
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06129
IRS990ScheduleA/Total170/Total035504
IRS990ScheduleA/TotalSupport035961
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT RENTAL INCOME 2,184 MISCELLANEOUS INCOME 2,368 OTHER INCOME 3,545
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT OTHER EXPENSE 49,841
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT OBSOLETE ASSETS 16,156
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR LAPTOP COMPUTER 0 519 INVENTORY 3,614 3,143 COMPUTER II 93 0 TABLES 861 729 VACUUM 195 165 REMODEL 29,703 27,120 ROOF 19,317 17,637
IRS990ScheduleO/GeneralExplanation/Explanation4CATEGORY BEGINNING OF YEAR END OF YEAR CURRENT LIABILITIES 2,413 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840196006
ReturnHeader/Filer/Name/BusinessNameLine10BPOE 1147
ReturnHeader/Filer/NameControl0BPOE
ReturnHeader/Filer/USAddress/AddressLine10301 N 9TH ST
ReturnHeader/Filer/USAddress/City0ROCKY FORD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081067
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0GEORGE HANZAS
ReturnHeader/Officer/Phone07192546341
ReturnHeader/Officer/Title0EXALTED RULER
ReturnHeader/Preparer/DatePrepared02013-07-29
ReturnHeader/PreparerFirm/EIN0481266824
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D&D ACCOUNTING AND CONSULTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 162
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORDWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081063
ReturnHeader/Preparer/Name0DEBORAH L SHRADER PA
ReturnHeader/Preparer/Phone07192674945
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T15:11:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$152,346
Liabilities
$0
Net assets
$152,346
Revenue
$60,482
Expenses
$80,881
Net income
-$20,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.07$0.88$0.95$0.95$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.34$0.88$0.65$0.73$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.53$0.47$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$0.83$0.82$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.15$0.86$1.56$0.89$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.03$0.85$1.11$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.15$1.29$0.70$0.68$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.55$0.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.52$0.64$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.64$0.74$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.60$0.81$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.57$0.61$0.64$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.23$0.36$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.73$0.36$0.45$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)8 • <$500k nonprofits