Civic Intelligence

Benevolent & Protective Order of Elks 1147

990EZ • Fiscal year 2016 • EIN 84-0196006

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 15, 2016

Organization Profile
301 N 9th StRocky Ford, CO 81067

(719) 254-6341

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.00x

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-7.6%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$127,186

Down $10,471 (-7.6%) from 2015

Net Assets

Down

$127,186

Down $10,471 (-7.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin14th percentile

Revenue

Up

$54,814

Up $2,440 (+4.7%) from 2015

Expenses

Up

$65,285

Up $1,625 (+2.6%) from 2015

Net Income

Up

-$10,471

Up $815 (+7.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$127,186
Liabilities$0
Net Assets$127,186
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$54,814
Expenses$65,285
Net Income-$10,471
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$100,931
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Program Services

DescriptionGrantsExpenses
THE PROFIT ACHIEVED THROUGH EFFECTIVE FINANCIAL MANAGEMENT IS USED TO MEET ITS FRATERNAL AND CHARITABLE OFJECTIVES TO ITS MEMBERS AND COMMUNITY--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ALBRECTExalted Ruler-$0--
ERIC VAN DYKTreasurer-$0--
YOLANDA MARTINLeading Knight-$0--
PATTY GAUNATrustee-$0--
MORTON GAUNATrustee-$0--
KARL MARTINEZTrustee-$0--
LARRY PEREZTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks 1147
EIN
84-0196006
Address
301 N 9TH ST, ROCKY FORD, CO 81067

Signing Officer

Name
George Hanzas
Title
Secretary
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sanders Accounting & Financial Svcs
Address
913 Elm Ave PO Box 225, Rocky Ford, CO 81067
Preparer
Rockie Joe Sanders CMA
Phone
7192544354
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amounthall rental 800”

Description of other expenses Part I line 16

“Description amountcharitable donations 3,300clem audin donation 90laradon hall donations 94lodge scholarships 1,250veterans programs donations 3,880youth programs 524”

Description of other assets Part II line 24

“Category beginning of year end of yearlaptop computer 307 226inventory 9,617 9,617cash register 225 0tables 465 333misc equipment 0 10,873vacuum 0 75other 0 592”

Raw XML Appendix162 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/PersonNm0GEORGE HANZAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07192546341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 N 9TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY FORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05481
IRS990EZ/CostOfGoodsSoldAmt040130
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127186
IRS990EZ/FundraisingGrossIncomeAmt013929
IRS990EZ/GamingGrossIncomeAmt04093
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022992
IRS990EZ/GrossReceiptsAmt0100931
IRS990EZ/GrossSalesOfInventoryAmt063122
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0115
IRS990EZ/LandAndBuildingsGrp/BOYAmt0101082
IRS990EZ/LandAndBuildingsGrp/EOYAmt081844
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013391
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127186
IRS990EZ/OccupancyRentUtltsAndMaintAmt049158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL ALBRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC VAN DYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YOLANDA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTY GAUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MORTON GAUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARL MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010614
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021716
IRS990EZ/OtherExpensesTotalAmt09138
IRS990EZ/OtherRevenueTotalAmt0800
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt05939
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROFIT ACHIEVED THROUGH EFFECTIVE FINANCIAL MANAGEMENT IS USED TO MEET ITS FRATERNAL AND CHARITABLE OFJECTIVES TO ITS MEMBERS AND COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05987
IRS990EZ/SpecialEventsNetIncomeLossAmt012035
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065285
IRS990EZ/TotalRevenueAmt054814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt066480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066480
IRS990ScheduleA/TotalSupportAmt066794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTHALL RENTAL 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCHARITABLE DONATIONS 3,300CLEM AUDIN DONATION 90LARADON HALL DONATIONS 94LODGE SCHOLARSHIPS 1,250VETERANS PROGRAMS DONATIONS 3,880YOUTH PROGRAMS 524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLAPTOP COMPUTER 307 226INVENTORY 9,617 9,617CASH REGISTER 225 0TABLES 465 333MISC EQUIPMENT 0 10,873VACUUM 0 75OTHER 0 592
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE HANZAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS 1147
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0840196006
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 N 9TH ST
ReturnHeader/Filer/USAddress/CityNm0ROCKY FORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300402338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sanders Accounting & Financial Svcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0913 Elm Ave PO Box 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocky Ford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081067
ReturnHeader/PreparerPersonGrp/PhoneNum07192544354
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rockie Joe Sanders CMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T11:57:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,186
Liabilities
$0
Net assets
$127,186
Revenue
$54,814
Expenses
$65,285
Net income
-$10,471
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
2016Detailed filing. Detailed filing data is available for this year.$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