Civic Intelligence

Benevolent & Protective Order of Elks Lodge 1172

990 • Fiscal year 2019 • EIN 85-0086274

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 27, 2019

Organization ProfileWWW.ELKS.ORG/LODGES/HOME.CFM?LODGENUMBER=1
PO Box 814Tucumcari, NM 88401

(575) 461-1510

Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$5,400

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-5.5%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$135,581

Down $7,820 (-5.5%) from 2018

Net Assets

Down

$117,881

Down $12,595 (-9.7%) from 2018

Liabilities

Up

$17,700

Up $4,775 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Down

$166,852

Down $22,557 (-12%) from 2018

Expenses

Down

$179,444

Down $19,201 (-9.7%) from 2018

Net Income

Down

-$12,592

Down $3,356 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2010: $319,220Liabilities 2010: $45,780Net Assets 2010: $273,4402010Assets 2011: $249,051Liabilities 2011: $22,464Net Assets 2011: $226,5872011Assets 2012: $265,327Liabilities 2012: $24,925Net Assets 2012: $240,4022012Assets 2013: $232,547Liabilities 2013: $20,950Net Assets 2013: $211,5972013Assets 2014: $213,653Liabilities 2014: $23,708Net Assets 2014: $189,9452014Assets 2015: $192,616Liabilities 2015: $22,608Net Assets 2015: $170,0082015Assets 2016: $174,418Liabilities 2016: $19,267Net Assets 2016: $155,1512016Assets 2017: $155,392Liabilities 2017: $15,682Net Assets 2017: $139,7102017Assets 2018: $143,401Liabilities 2018: $12,925Net Assets 2018: $130,4762018Assets 2019: $135,581Liabilities 2019: $17,700Net Assets 2019: $117,8812019Assets 2020: $129,021Liabilities 2020: $6,557Net Assets 2020: $122,4642020Assets 2021: $187,912Liabilities 2021: $2,795Net Assets 2021: $185,1172021Assets 2022: $226,620Liabilities 2022: $13,021Net Assets 2022: $213,5992022Assets 2023: $230,491Liabilities 2023: $7,696Net Assets 2023: $222,7952023Assets 2024: $261,948Liabilities 2024: $26,670Net Assets 2024: $235,2782024

Highlighted filing

2019

Assets$135,581
Liabilities$17,700
Net Assets$117,881
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $359,7172010Expenses 2011: $320,2742011Expenses 2012: $279,1612012Expenses 2013: $292,9742013Revenue 2014: $253,781Expenses 2014: $275,435Net Income 2014: -$21,6542014Revenue 2015: $236,208Expenses 2015: $256,114Net Income 2015: -$19,9062015Revenue 2016: $223,784Expenses 2016: $238,640Net Income 2016: -$14,8562016Revenue 2017: $204,316Expenses 2017: $219,756Net Income 2017: -$15,4402017Revenue 2018: $189,409Expenses 2018: $198,645Net Income 2018: -$9,2362018Revenue 2019: $166,852Expenses 2019: $179,444Net Income 2019: -$12,5922019Revenue 2020: $144,362Expenses 2020: $139,780Net Income 2020: $4,5822020Revenue 2021: $119,325Expenses 2021: $56,672Net Income 2021: $62,6532021Revenue 2022: $110,207Expenses 2022: $81,720Net Income 2022: $28,4872022Revenue 2023: $143,279Expenses 2023: $134,083Net Income 2023: $9,1962023Revenue 2024: $122,278Expenses 2024: $109,793Net Income 2024: $12,4852024

Highlighted filing

2019

Revenue$166,852
Expenses$179,444
Net Income-$12,592
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,198,377
Mission and Program Overview

Mission

To provide for fellowship and relaxation of its members and to support charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,415$74,211▼ $5,204
Land, Buildings, and Equipment, Net$53,670$51,730▼ $1,940
Inventories for Sale or Use$9,956$9,283▼ $673
Accounts Receivable$200$212▲ $12
Prepaid Expenses and Deferred Charges$160$145▼ $15
Total Assets$143,401$135,581▼ $7,820
Liabilities
Accounts Payable and Accrued Expenses$12,925$17,700▲ $4,775
Total Liabilities$12,925$17,700▲ $4,775
Net Assets / Fund Balance
Unrestricted Net Assets$91,360$78,326▼ $13,034
Permanently Rstr Net Assets$39,116$39,555▲ $439
Total Net Assets Fund Balance$130,476$117,881▼ $12,595
Total Liabilities and Net Assets / Fund Balance$143,401$135,581▼ $7,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,040$276,169$287,209
Equipment$10,699$179,895$190,594
Land$29,990-$29,990
Other Land Buildings$1$3,203$3,204
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William GriffinSecretaryPT$5,400$5,400

Board Members and Trustees

NameTitle
Chris SandovalTrustee
Larry WhitsonTrustee
Nolan V TillmanTrustee
Scott SimpsonTrustee
Wayne FaughtTrustee
Marion PaytonExalted Ruler
Tim FarrowLeading Knight
Jonathan BrownLecturing Knight
Daniel ZamoraLoyal Knight
Hallie FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,897
Program Service Revenue
$0
Investment Income
$262
Other Revenue
$102,693
All Other Contributions
$28,243
Change in Net Assets
$-12,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,967
Salaries, Compensation, and Employee Benefits$73,141
Grants and Similar Amounts Paid$20,336
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$55,492-$55,492
Occupancy-$35,870-$35,870
Grants to Domestic Orgs$20,336--$20,336
Current Officers, Directors, Trustees, and Key Employees-$10,800-$10,800
Fees for Services Accounting-$10,209-$10,209
Payments to Affiliates-$8,276-$8,276
Payroll Taxes-$6,849-$6,849
All Other Expenses-$3,744-$3,744
Conferences and Meetings-$3,595-$3,595
Other Expenses-$3,082-$3,082
Depreciation Depletion-$1,940-$1,940
Office Expenses-$852-$852
Advertising-$100-$100
Total Functional Expenses$20,336$159,108$0$179,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$960,292
Gaming Direct Expenses$941,758
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Raymond ParkerTrusteeWAGES PAID TO FAMILY MEMBER BELOW THE THRESHOLD OF $10,000No$8,250
William GriffinSecretaryWAGES PAID TO FAMILY MEMBER BELOW THE THRESHOLD OF $10,000No$5,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The spouse of a trustee is the gaming supervisor.”

Form 990, Part VI, Section A, Line 6

“The organization has members that pay annual dues.”

Form 990, Part VI, Section A, Line 7A

“The general membership elects the governing body.”

Form 990, Part VI, Section A, Line 7B

“Certain matters are subject to the approval of the general membership.”

Form 990, Part VI, Section B, Line 11B

“A committee reviews form 990 with the independent accountant”

Form 990, Part VI, Section B, Line 15

“The amount of compensation is determined by the governing body.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
85-0086274
Phone
5754611510
Address
PO BOX 814, TUCUMCARI, NM 88401

Signing Officer

Name
Marion Payton
Title
Exalted Ruler
Phone
5754611510
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Payton
Formed
1909
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
8
Employees
16
Volunteers
50

Preparer

Firm
R Kelly Mcfarland CPA Pc
Address
P O BOX 1044, TUCUMCARI, NM 88401
Preparer
R Kelly Mcfarland CPA
Phone
5754611195
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -3.”

Raw XML AppendixShowing 400 of 491 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
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AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt0BENE
AffiliateListing/AffiliateListingGrp/EIN0850086274
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt0PO BOX 814
AffiliateListing/AffiliateListingGrp/USAddress/CityNm0TUCUMCARI
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd0NM
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd088401
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012925
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017700
IRS990/AccountsReceivableGrp/BOYAmt0200
IRS990/AccountsReceivableGrp/EOYAmt0212
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FOR FELLOWSHIP AND RELAXATION OF ITS MEMBERS AND TO SUPPORT CHARITABLE ACTIVITIES.
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IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllAffiliatesIncludedInd00
IRS990/AllOtherContributionsAmt028243
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03744
IRS990/AllOtherExpensesGrp/TotalAmt03744
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HALLIE FERGUSON
IRS990/BooksInCareOfDetail/PhoneNum05754035712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02118 S ADAMS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCUMCARI
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt089767
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt020336
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IRS990/CYOtherExpensesAmt085967
IRS990/CYOtherRevenueAmt0102693
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IRS990/CYTotalExpensesAmt0179444
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166852
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01940
IRS990/DepreciationDepletionGrp/TotalAmt01940
IRS990/Desc0DURING THE YEAR, THE ORGANIZATION SUPPORTED THE AREA SCHOOLS AND SCHOOL ACTIVITIES TO ASSIST THEM IN IN PROVIDING A MORE COMPLETE EDUCATIONAL EXPERIENCE. ORGANIZATION ASSISTED THE STUDENTS OF COUNTY OF QUAY, INCLUDING SCHOLARSHIPS TO UNIVERSITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt06575
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm1NOLAN V TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE FAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARION PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm7HALLIE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL ZAMORA
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM FARROW
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN BROWN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10LECTURING KNIGHT
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IRS990/FSAuditedInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt0852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0LODGE ACTIVITY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2BULLETIN ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04587
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21038
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01038
IRS990/OtherRevenueTotalAmt07942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055492
IRS990/OtherSalariesAndWagesGrp/TotalAmt055492
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt08276
IRS990/PaymentsToAffiliatesGrp/TotalAmt08276
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06849
IRS990/PayrollTaxesGrp/TotalAmt06849
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt039116
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt039555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145
IRS990/PrincipalOfficerNm0MARION PAYTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION ASSISTED THE COUNTY OF QUAY AND ORGANIZATIONS OPERATING IN QUAY COUNTY IN PROVIDING VARIOUS SUMMER ACTIVITIES FOR THE YOUTH AND OTHER ASSISTANCE AS NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07246
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING THE YEAR, THE ORGANIZATION ASSISTED VARIOUS CHARITIES IN FURTHERANCE OF ITS CHARITABLE PURPOSE. ADDRESSES OF THE SUPPORTED CHARITIES ARE ON FILE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069758
IRS990/PYGrantsAndSimilarPaidAmt024446
IRS990/PYInvestmentIncomeAmt0303
IRS990/PYOtherExpensesAmt098407
IRS990/PYOtherRevenueAmt0119348
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9236
IRS990/PYSalariesCompEmpBnftPaidAmt075792
IRS990/PYTotalExpensesAmt0198645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189409
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12592
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07437
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287209
IRS990ScheduleD/EquipmentGrp/BookValueAmt010699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190594
IRS990ScheduleD/LandGrp/BookValueAmt029990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051730
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0880696
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0880696
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0941758
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0960292
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0960292
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018534
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt061062
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt061062
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerCompensationAmt08250
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0GLORIA G PARKER
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES THE GAMING OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0GLORIA G PARKER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03761 QUAY RD 645
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TUCUMCARI
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NM
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd088401
IRS990ScheduleG/StatesWhereGamingConductedCd0NM
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A COMMITTEE MEETS AND REVIEWS ALL REQUESTS. MINUTES ARE MAINTAINED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM GRIFFIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RAYMOND PARKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt18250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES PAID TO FAMILY MEMBER BELOW THE THRESHOLD OF $10,000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES PAID TO FAMILY MEMBER BELOW THE THRESHOLD OF $10,000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPOUSE OF A TRUSTEE IS THE GAMING SUPERVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MEMBERSHIP ELECTS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN MATTERS ARE SUBJECT TO THE APPROVAL OF THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMMITTEE REVIEWS FORM 990 WITH THE INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AMOUNT OF COMPENSATION IS DETERMINED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING -3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF ELKS GRAND LODGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8) & (C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENEVOLENT FATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02750 NORTH LAKEVIEW AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060614
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,581
Liabilities
$17,700
Net assets
$117,881
Revenue
$166,852
Expenses
$179,444
Net income
-$12,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.27$2.35$1.22$1.10$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.08$2.23$1.43$1.34$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.13$2.14$1.10$0.82$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.03$1.85$1.19$0.57$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.07$1.22$1.44$1.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.18$1.18$1.67$1.79$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.13$1.30$1.89$1.99$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.16$1.40$2.04$2.20$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.19$1.55$2.24$2.39$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.23$1.70$2.36$2.56$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.24$1.90$2.54$2.75$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.21$2.12$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.25$2.40$2.79
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.22$2.27$3.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.46$2.73$3.60