Civic Intelligence

Benevolent & Protective Order of Elks of the USA Lodge No 1440

990 • Fiscal year 2016 • EIN 85-0022487

Apr 01, 2015 to Mar 31, 2016 • Filed on May 24, 2018

Organization ProfileWWW.ELKS.ORG
PO Box 40Gallup, NM 87305

(505) 863-3462

Siviq Scores

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

Liabilities / Assets

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.54x

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-21%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

11%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$227,451

Flat from 2016

Net Assets

Flat

$150,838

Flat from 2016

Liabilities

Flat

$76,613

Flat from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Flat

$142,651

Flat from 2016

Expenses

Flat

$172,911

Flat from 2016

Net Income

Flat

-$30,260

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2011: $314,839Liabilities 2011: $7,310Net Assets 2011: $307,5292011Assets 2012: $278,723Liabilities 2012: $25,868Net Assets 2012: $252,8552012Assets 2013: $249,147Liabilities 2013: $29,457Net Assets 2013: $219,6902013Assets 2014: $241,304Liabilities 2014: $38,502Net Assets 2014: $202,8022014Assets 2015: $205,190Liabilities 2015: $24,047Net Assets 2015: $181,1432015Assets 2016: $227,451Liabilities 2016: $76,613Net Assets 2016: $150,8382016Assets 2016: $227,451Liabilities 2016: $76,613Net Assets 2016: $150,8382016Assets 2017: $213,617Liabilities 2017: $72,853Net Assets 2017: $140,7642017Assets 2018: $162,462Liabilities 2018: $82,810Net Assets 2018: $79,6522018Assets 2019: $145,546Liabilities 2019: $55,693Net Assets 2019: $89,8532019Assets 2020: $244,778Liabilities 2020: $42,762Net Assets 2020: $202,0162020Assets 2021: $198,385Liabilities 2021: $2,400Net Assets 2021: $195,9852021Assets 2022: $337,998Liabilities 2022: $8,534Net Assets 2022: $329,4642022Assets 2023: $312,103Liabilities 2023: $27,096Net Assets 2023: $285,0072023Assets 2024: $464,449Liabilities 2024: $45,026Net Assets 2024: $419,4232024Assets 2025: $442,932Liabilities 2025: $415,358Net Assets 2025: $27,5742025

Highlighted filing

2016

Assets$227,451
Liabilities$76,613
Net Assets$150,838
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $241,5732011Revenue 2012: $56,425Expenses 2012: $100,593Net Income 2012: -$44,1682012Revenue 2013: $35,394Expenses 2013: $68,151Net Income 2013: -$32,7572013Revenue 2014: $85,106Expenses 2014: $100,900Net Income 2014: -$15,7942014Revenue 2015: $2,560,245Expenses 2015: $2,582,394Net Income 2015: -$22,1492015Revenue 2016: $142,651Expenses 2016: $172,911Net Income 2016: -$30,2602016Revenue 2016: $142,651Expenses 2016: $172,911Net Income 2016: -$30,2602016Revenue 2017: $123,852Expenses 2017: $134,770Net Income 2017: -$10,9182017Revenue 2018: $161,511Expenses 2018: $224,807Net Income 2018: -$63,2962018Revenue 2019: $321,339Expenses 2019: $308,187Net Income 2019: $13,1522019Revenue 2020: $457,592Expenses 2020: $258,130Net Income 2020: $199,4622020Revenue 2021: $93,794Expenses 2021: $99,763Net Income 2021: -$5,9692021Revenue 2022: $340,768Expenses 2022: $212,543Net Income 2022: $128,2252022Revenue 2023: $131,960Expenses 2023: $325,982Net Income 2023: -$194,0222023Revenue 2024: $382,100Expenses 2024: $394,497Net Income 2024: -$12,3972024Revenue 2025: $335,980Expenses 2025: $727,837Net Income 2025: -$391,8572025

Highlighted filing

2016

Revenue$142,651
Expenses$172,911
Net Income-$30,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 24, 2018
Return Version
2015v3.0
Gross Receipts
$3,403,931
Mission and Program Overview

Mission

Dedicaated to service in the state and local community through veterans services, furtherance of Americanism, care of the needy, activities for youth, various works of community betterment, and other benevolent and charitable activities and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,619$118,652▼ $14,967
Cash and Non-Interest-Bearing Accounts$48,078$84,325▲ $36,247
Investments in Publicly Traded Securities$20,873$21,733▲ $860
Inventories for Sale or Use$2,620$2,741▲ $121
Total Assets$205,190$227,451▲ $22,261
Liabilities
Accounts Payable and Accrued Expenses$23,805$61,954▲ $38,149
Deferred Revenue$242$14,659▲ $14,417
Total Liabilities$24,047$76,613▲ $52,566
Net Assets / Fund Balance
Unrestricted Net Assets$181,143$150,838▼ $30,305
Total Net Assets Fund Balance$181,143$150,838▼ $30,305
Total Liabilities and Net Assets / Fund Balance$205,190$227,451▲ $22,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,184$191,021-
Land$30,000--
Equipment$2,468$188,982-
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Bud KnightTrustee
Edward GonzalesTrustee
Joe MeniniTrustee
Loren SharpTrustee
Wally TylerTrustee
Joe FouserExhalted Ruler
Jacob UsreyLeading Knight
Ernie ThompsonLecturing Knight
Genaro ColonLoyal Knight
Roger GoodrichSecretary
Justin MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,100
Program Service Revenue
$0
Investment Income
$908
Other Revenue
$92,643
Change in Net Assets
$-30,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,215
Grants and Similar Amounts Paid$47,696
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,696--$47,696
Occupancy$18,978$18,978-$37,956
Depreciation Depletion$7,484$7,483-$14,967
Insurance$5,053$5,053-$10,106
Fees for Services Accounting$4,918$4,918-$9,836
All Other Expenses$4,045$4,045-$8,090
Conferences and Meetings$4,946--$4,946
Other Expenses$3,190$4,351-$3,190
Office Expenses$1,560$1,561-$3,121
Travel$165$164-$329
Interest$20$19-$39
Advertising$15--$15
Total Functional Expenses$114,381$58,530$0$172,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,123,924
Gaming Direct Expenses$2,977,839
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The Form 990 is presented to the lodge membership at regular meeting for review and approval.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the for inspection at the lodge office located at 1112 Susan Avenue, Gallup, NM 87301 during regular business hours.”

Filing and Contact Details

Filer

Filer Name
BPOE Lodge No 1440
EIN
85-0022487
Address
PO Box 40, Gallup, NM 87305

Signing Officer

Name
Genaro Colon
Title
Loyal Knight
Phone
5058633462
Signed
2018-05-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Joe Fouser
Formed
1922
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
9
Employees
24

Preparer

Firm
Gary E Hellmer CPA
Address
5808 McLeod NE Suite O, Albuquerque, NM 87109
Preparer
Gary E Hellmer CPA
Phone
5058845965
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IRS990/OtherExpensesGrp/TotalAmt013352
IRS990/OtherExpensesGrp/TotalAmt110565
IRS990/OtherExpensesGrp/TotalAmt28703
IRS990/OtherExpensesGrp/TotalAmt33190
IRS990/OtherRevenueMiscGrp/BusinessCd0722410
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/BusinessCd2722410
IRS990/OtherRevenueMiscGrp/Desc0Vending commission
IRS990/OtherRevenueMiscGrp/Desc1Pool income
IRS990/OtherRevenueMiscGrp/Desc2Event income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0352
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13622
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21991
IRS990/OtherRevenueTotalAmt07465
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Joe Fouser
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048147
IRS990/PYGrantsAndSimilarPaidAmt038911
IRS990/PYInvestmentIncomeAmt0328
IRS990/PYOtherExpensesAmt02543483
IRS990/PYOtherRevenueAmt02511770
IRS990/PYRevenuesLessExpensesAmt0-22149
IRS990/PYTotalExpensesAmt02582394
IRS990/PYTotalRevenueAmt02560245
IRS990/ReconcilationRevenueExpnssAmt0-30260
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06151
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142651
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt086184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191021
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0277205
IRS990ScheduleD/EquipmentGrp/BookValueAmt02468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188982
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0191450
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118652
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Maria Ramerez
IRS990ScheduleG/GamingManagerServicesProvTxt0Manage and operate casino
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Greg Plese
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0101 W Aztec
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Gallup
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NM
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd087301
IRS990ScheduleG/StatesWhereGamingConductedCd0NM
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the lodge membership at regular meeting for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents are available to the for inspection at the lodge office located at 1112 Susan Avenue, Gallup, NM 87301 during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205190
IRS990/TotalAssetsEOYAmt0227451
IRS990/TotalAssetsGrp/BOYAmt0205190
IRS990/TotalAssetsGrp/EOYAmt0227451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049100
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024047
IRS990/TotalLiabilitiesEOYAmt076613
IRS990/TotalLiabilitiesGrp/BOYAmt024047
IRS990/TotalLiabilitiesGrp/EOYAmt076613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150838
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114381
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227451
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0164
IRS990/TravelGrp/ProgramServicesAmt0165
IRS990/TravelGrp/TotalAmt0329
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150838
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Genaro Colon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Loyal Knight
ReturnHeader/BusinessOfficerGrp/PhoneNum05058633462
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BPOE Lodge No 1440
ReturnHeader/Filer/BusinessNameControlTxt0BPOE
ReturnHeader/Filer/EIN0850022487
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 40
ReturnHeader/Filer/USAddress/CityNm0Gallup
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850341476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary E Hellmer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05808 McLeod NE Suite O
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05058845965
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$227,451
Liabilities
$76,613
Net assets
$150,838
Revenue
$142,651
Expenses
$172,911
Net income
-$30,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.42$0.03$0.34$0.73$0.39
2024Summary only. Only limited summary data is available for this year.$0.46$0.05$0.42$0.38$0.39$0.01
2023Summary only. Only limited summary data is available for this year.$0.31$0.03$0.29$0.13$0.33$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.34$0.21$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.09$0.10$0.01
2020Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$0.46$0.26$0.20
2019Summary only. Only limited summary data is available for this year.$0.15$0.06$0.09$0.32$0.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.08$0.08$0.16$0.22$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.07$0.14$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$0.14$0.17$0.03
2016Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.18$2.56$2.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.09$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.04$0.07$0.03
2012Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$0.06$0.10$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$0.24