Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2014 • EIN 85-0092774

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 27, 2014

Organization ProfileN/A
PO Box 127188211

(575) 746-2551

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.14x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$8,617

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

13%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-4.3%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$655,562

Up $77,889 (+13%) from 2013

Net Assets

Up

$614,162

Up $54,382 (+9.7%) from 2013

Liabilities

Up

$41,400

Up $23,507 (+131%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin79th percentile

Revenue

$303,328

No earlier filing loaded for comparison.

Expenses

Up

$248,946

Up $15,346 (+6.6%) from 2013

Net Income

$54,382

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2012: $609,216Liabilities 2012: $20,066Net Assets 2012: $589,1502012Assets 2013: $577,673Liabilities 2013: $17,893Net Assets 2013: $559,7802013Assets 2014: $655,562Liabilities 2014: $41,400Net Assets 2014: $614,1622014Assets 2015: $677,016Liabilities 2015: $47,114Net Assets 2015: $629,9022015Assets 2016: $624,248Liabilities 2016: $22,703Net Assets 2016: $601,5452016Assets 2017: $599,181Liabilities 2017: $24,633Net Assets 2017: $574,5482017Assets 2018: $565,444Liabilities 2018: $24,574Net Assets 2018: $540,8702018Assets 2019: $505,793Liabilities 2019: $10,538Net Assets 2019: $495,2552019Assets 2020: $459,944Liabilities 2020: $13,402Net Assets 2020: $446,5422020Assets 2021: $417,869Liabilities 2021: $11,287Net Assets 2021: $406,5822021Assets 2022: $406,203Liabilities 2022: $40,753Net Assets 2022: $365,4502022Assets 2023: $392,067Liabilities 2023: $33,870Net Assets 2023: $358,1972023Assets 2024: $413,405Liabilities 2024: $42,909Net Assets 2024: $370,4962024Assets 2025: $384,971Liabilities 2025: $40,191Net Assets 2025: $344,7802025

Highlighted filing

2014

Assets$655,562
Liabilities$41,400
Net Assets$614,162
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KRevenue 2012: $330,983Expenses 2012: $260,352Net Income 2012: $70,6312012Expenses 2013: $233,6002013Revenue 2014: $303,328Expenses 2014: $248,946Net Income 2014: $54,3822014Revenue 2015: $318,791Expenses 2015: $303,051Net Income 2015: $15,7402015Revenue 2016: $246,969Expenses 2016: $275,326Net Income 2016: -$28,3572016Revenue 2017: $222,806Expenses 2017: $249,803Net Income 2017: -$26,9972017Revenue 2018: $160,013Expenses 2018: $193,691Net Income 2018: -$33,6782018Revenue 2019: $278,671Expenses 2019: $314,992Net Income 2019: -$36,3212019Revenue 2020: $174,484Expenses 2020: $216,283Net Income 2020: -$41,7992020Revenue 2021: $21,417Expenses 2021: $84,525Net Income 2021: -$63,1082021Revenue 2022: $177,015Expenses 2022: $217,026Net Income 2022: -$40,0112022Revenue 2023: $289,280Expenses 2023: $288,720Net Income 2023: $5602023Revenue 2024: $382,119Expenses 2024: $380,000Net Income 2024: $2,1192024Revenue 2025: $294,222Expenses 2025: $319,938Net Income 2025: -$25,7162025

Highlighted filing

2014

Revenue$303,328
Expenses$248,946
Net Income$54,382
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 27, 2014
Return Version
2013v3.1
Gross Receipts
$1,181,314
Mission and Program Overview

Mission

The primary mission of the organization is to provide benefits to its members through social and entertainment services; to provide financial support to the local community of artesia, nm through sponsorship of youth activities, scholarships, and charitable organizations.

The organization's mission is to provide support for the following causes. Individuals suffering from cerebral palsy; contributions for youth scholarships, boys state, 4-h, ffa, little league and special olympics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$444,638$514,470▲ $69,832
Land, Buildings, and Equipment, Net$76,076$79,373▲ $3,297
Savings and Temporary Cash Investments$48,499$54,922▲ $6,423
Inventories for Sale or Use$6,276$4,613▼ $1,663
Prepaid Expenses and Deferred Charges$2,184$2,184→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$577,673$655,562▲ $77,889
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,893$41,400▲ $23,507
Total Liabilities$17,893$41,400▲ $23,507
Net Assets / Fund Balance
Unrestricted Net Assets$559,780$614,162▲ $54,382
Total Net Assets Fund Balance$559,780$614,162▲ $54,382
Total Liabilities and Net Assets / Fund Balance$577,673$655,562▲ $77,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,827$133,766$146,593
Buildings-$117,434$117,434
Land$45,000-$45,000
Leasehold Improvements$21,546$11,887$33,433
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roland E SchmidSec/TreasPT$8,617$8,617

Board Members and Trustees

NameTitle
Robert D GoldenPresident
Clyde a JonesDirector
Coleman F Jackson JrDirector
Mark R CrookDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,080
Program Service Revenue
$0
Investment Income
$7,323
Other Revenue
$277,925
All Other Contributions
$1,912
Change in Net Assets
$54,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,442
Salaries, Compensation, and Employee Benefits$70,504
Total Fundraising Expense$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,245$8,616$1,500$55,361
Occupancy$14,624--$14,624
Conferences and Meetings$8,962--$8,962
All Other Expenses$8,950--$8,950
Fees for Services Accounting$2,194$6,581-$8,775
Current Officers, Directors, Trustees, and Key Employees-$8,617-$8,617
Office Expenses$6,681$500-$7,181
Depreciation Depletion$7,172--$7,172
Insurance$6,740--$6,740
Payroll Taxes$6,526--$6,526
Other Expenses$6,330--$6,330
Payments to Affiliates$4,031--$4,031
Total Functional Expenses$223,132$24,314$1,500$248,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,055,249
Gaming Direct Expenses$843,205
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
85-0092774
Phone
5757462551

Signing Officer

Name
Roland E Schmid
Title
Treasurer
Signed
2014-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert D Golden
Formed
2004
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
0
Employees
23

Preparer

Preparer
Johnathan L Shuman
Phone
5757481213
Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017893
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041400
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORT FOR THE FOLLOWING CAUSES. INDIVIDUALS SUFFERING FROM CEREBRAL PALSY; CONTRIBUTIONS FOR YOUTH SCHOLARSHIPS, BOYS STATE, 4-H, FFA, LITTLE LEAGUE AND SPECIAL OLYMPICS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01912
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08950
IRS990/AllOtherExpensesGrp/TotalAmt08950
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AMY WILSON
IRS990/BooksInCareOfDetail/PhoneNum05757462551
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1271
IRS990/BooksInCareOfDetail/USAddress/City0ARTESIA
IRS990/BooksInCareOfDetail/USAddress/State0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0882111271
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0444638
IRS990/CashNonInterestBearingGrp/EOYAmt0514470
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08617
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08617
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08962
IRS990/ConferencesMeetingsGrp/TotalAmt08962
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt034781
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018080
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07323
IRS990/CYOtherExpensesAmt0178442
IRS990/CYOtherRevenueAmt0277925
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054382
IRS990/CYSalariesCompEmpBnftPaidAmt070504
IRS990/CYTotalExpensesAmt0248946
IRS990/CYTotalFundraisingExpenseAmt01500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0303328
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07172
IRS990/DepreciationDepletionGrp/TotalAmt07172
IRS990/Desc0CEREBAL PALSY; YOUTH SCHOLARSHIPS; BOYS STATE; YOUTH HOOP SHOOT; 4-H; FFA; LITTLE LEAGUE; SPECIAL OLYMPICS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0248946
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06581
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02194
IRS990/FeesForServicesAccountingGrp/TotalAmt08775
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK R CROOK
IRS990/Form990PartVIISectionAGrp/PersonNm1COLEMAN F JACKSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm2CLYDE A JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT D GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROLAND E SCHMID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sec/Treas
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0843205
IRS990/GamingGrossIncomeAmt01055249
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01181314
IRS990/GrossSalesOfInventoryAmt098532
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06740
IRS990/InsuranceGrp/TotalAmt06740
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06276
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04613
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07323
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079373
IRS990/LandBldgEquipCostOrOtherBssAmt0342460
IRS990/LegalDomicileStateCd0NM
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016168
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORT FOR THE FOLLOWING CAUSES. INDIVIDUALS SUFFERING FROM CEREBRAL PALSY; CONTRIBUTIONS FOR YOUTH SCHOLARSHIPS, BOYS STATE, 4-H, FFA, LITTLE LEAGUE AND SPECIAL OLYMPICS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0559780
IRS990/NetAssetsOrFundBalancesEOYAmt0614162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0212044
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0212044
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063751
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt063751
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014624
IRS990/OccupancyGrp/TotalAmt014624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OfficeExpensesGrp/ProgramServicesAmt06681
IRS990/OfficeExpensesGrp/TotalAmt07181
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt089295
IRS990/OtherExpensesGrp/ProgramServicesAmt18646
IRS990/OtherExpensesGrp/ProgramServicesAmt27736
IRS990/OtherExpensesGrp/ProgramServicesAmt36330
IRS990/OtherExpensesGrp/TotalAmt089295
IRS990/OtherExpensesGrp/TotalAmt18646
IRS990/OtherExpensesGrp/TotalAmt27736
IRS990/OtherExpensesGrp/TotalAmt36330
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0HALL RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02130
IRS990/OtherRevenueTotalAmt02130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045245
IRS990/OtherSalariesAndWagesGrp/TotalAmt055361
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04031
IRS990/PaymentsToAffiliatesGrp/TotalAmt04031
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06526
IRS990/PayrollTaxesGrp/TotalAmt06526
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02184
IRS990/PrincipalOfficerNm0ROBERT D GOLDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02322
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159976
IRS990/PYOtherRevenueAmt0182276
IRS990/PYRevenuesLessExpensesAmt0-29370
IRS990/PYSalariesCompEmpBnftPaidAmt073624
IRS990/PYTotalExpensesAmt0233600
IRS990/PYTotalRevenueAmt0204230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054382
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054922
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0117434
IRS990ScheduleD/EquipmentGrp/BookValueAmt012827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146593
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021546
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011887
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079373
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt085795
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0616224
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0616224
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0843205
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01055249
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01055249
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0212044
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt097495
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt097495
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0129486
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0129486
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JUDY GOLDEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine102501 QUARTER HORSE DR
IRS990ScheduleG/PersonsWithBooksUSAddress/City0ARTESIA
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NM
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode088210
IRS990ScheduleG/StatesWhereGamingConductedCd0NM
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NM $85795
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577673
IRS990/TotalAssetsEOYAmt0655562
IRS990/TotalAssetsGrp/BOYAmt0577673
IRS990/TotalAssetsGrp/EOYAmt0655562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018080
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017893
IRS990/TotalLiabilitiesEOYAmt041400
IRS990/TotalLiabilitiesGrp/BOYAmt017893
IRS990/TotalLiabilitiesGrp/EOYAmt041400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0614162
IRS990/TotalProgramServiceExpensesAmt0248946
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt08617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303328
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655562
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0559780
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0614162
IRS990/USAddress/AddressLine10PO BOX 1271
IRS990/USAddress/City0ARTESIA
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode0882111271
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND E SCHMID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER ELKS 1717
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0850092774
ReturnHeader/Filer/PhoneNum05757462551
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1271
ReturnHeader/Filer/USAddress/City0ARTESIA
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Johnathan L Shuman PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10512 W Texas Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Artesia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode088210
ReturnHeader/PreparerPersonGrp/PhoneNum05757481213
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNATHAN L SHUMAN
ReturnHeader/ReturnTs02014-06-27T12:26:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,562
Liabilities
$41,400
Net assets
$614,162
Revenue
$303,328
Expenses
$248,946
Net income
$54,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.85$0.40$3.45$2.94$3.20$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.43$3.70$3.82$3.80$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.34$3.58$2.89$2.89$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.41$3.65$1.77$2.17$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.11$4.07$0.21$0.85$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.60$0.13$4.47$1.74$2.16$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.11$4.95$2.79$3.15$0.36
2018Summary only. Only limited summary data is available for this year.$5.65$0.25$5.41$1.60$1.94$0.34
2017Summary only. Only limited summary data is available for this year.$5.99$0.25$5.75$2.23$2.50$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.24$0.23$6.02$2.47$2.75$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.77$0.47$6.30$3.19$3.03$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.56$0.41$6.14$3.03$2.49$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.18$5.60$2.34
2012Summary only. Only limited summary data is available for this year.$6.09$0.20$5.89$3.31$2.60$0.71