Civic Intelligence

Benevolent & Protective Order of Elks of the USA New Mexico State Association

990 • Fiscal year 2021 • EIN 85-0112280

May 01, 2020 to Apr 30, 2021 • Filed on Dec 15, 2021

1231 Park PlaceLas Vegas, NM 87701

(505) 425-7107

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

8.3%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,028,701

Up $663,937 (+20%) from 2020

Net Assets

Up

$4,027,043

Up $666,059 (+20%) from 2020

Liabilities

Down

$1,658

Down $2,122 (-56%) from 2020

Revenue

Down

$134,951

Down $193,905 (-59%) from 2020

Expenses

Down

$123,773

Down $165,860 (-57%) from 2020

Net Income

Down

$11,178

Down $28,045 (-72%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,186,214Liabilities 2011: $15,133Net Assets 2011: $3,171,0812011Assets 2012: $3,244,544Liabilities 2012: $20,893Net Assets 2012: $3,223,6512012Assets 2013: $3,274,235Liabilities 2013: $0Net Assets 2013: $3,274,2352013Assets 2014: $3,202,943Liabilities 2014: $0Net Assets 2014: $3,202,9432014Assets 2015: $3,272,492Liabilities 2015: $0Net Assets 2015: $3,272,4922015Assets 2016: $3,183,139Liabilities 2016: $0Net Assets 2016: $3,183,1392016Assets 2017: $3,279,072Liabilities 2017: $2,400Net Assets 2017: $3,276,6722017Assets 2018: $3,347,802Liabilities 2018: $0Net Assets 2018: $3,347,8022018Assets 2019: $3,473,145Liabilities 2019: $1,625Net Assets 2019: $3,471,5202019Assets 2020: $3,364,764Liabilities 2020: $3,780Net Assets 2020: $3,360,9842020Assets 2021: $4,028,701Liabilities 2021: $1,658Net Assets 2021: $4,027,0432021Assets 2022: $4,177,470Liabilities 2022: $0Net Assets 2022: $4,177,4702022Assets 2023: $4,221,944Liabilities 2023: $0Net Assets 2023: $4,221,9442023Assets 2024: $4,363,613Liabilities 2024: $0Net Assets 2024: $4,363,6132024Assets 2025: $4,685,572Liabilities 2025: $0Net Assets 2025: $4,685,5722025

Highlighted filing

2021

Assets$4,028,701
Liabilities$1,658
Net Assets$4,027,043

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $330,5512011Expenses 2012: $397,5142012Revenue 2013: $487,381Expenses 2013: $447,840Net Income 2013: $39,5412013Revenue 2014: $344,980Expenses 2014: $406,371Net Income 2014: -$61,3912014Revenue 2015: $372,134Expenses 2015: $294,412Net Income 2015: $77,7222015Revenue 2016: $210,018Expenses 2016: $286,998Net Income 2016: -$76,9802016Revenue 2017: $388,935Expenses 2017: $305,097Net Income 2017: $83,8382017Revenue 2018: $426,253Expenses 2018: $263,403Net Income 2018: $162,8502018Revenue 2019: $475,864Expenses 2019: $261,076Net Income 2019: $214,7882019Revenue 2020: $328,856Expenses 2020: $289,633Net Income 2020: $39,2232020Revenue 2021: $134,951Expenses 2021: $123,773Net Income 2021: $11,1782021Revenue 2022: $297,206Expenses 2022: $229,882Net Income 2022: $67,3242022Revenue 2023: $175,778Expenses 2023: $210,821Net Income 2023: -$35,0432023Revenue 2024: $350,569Expenses 2024: $231,377Net Income 2024: $119,1922024Revenue 2025: $411,466Expenses 2025: $259,590Net Income 2025: $151,8762025

Highlighted filing

2021

Revenue$134,951
Expenses$123,773
Net Income$11,178
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,095,361
Mission and Program Overview

Mission

To inculcate the principles of Charity, Justice, Brotherly Love and Fidelity: to recognize a belief in God; to promote the welfare and enhance the happiness of its members; to quicken the spirit of American patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the B.P.O. Elks will serve the people and communities through benevolent programs, demonstrating that the Elks care and Elks share.

The new mexico elks association(nmea) is the umbrella organization under which the state's 22 b.p.o. Elks lodges operate. The nmea manages the cerebal palsy, veterans' service and charitable and benevolent trust as its three major charitable and benevolent programs, as well as overseeing the national b.p.o. Elks program implementation at the local levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,132,863$3,652,710▲ $519,847
Cash and Non-Interest-Bearing Accounts$88,247$228,634▲ $140,387
Investments Other Securities$143,654$147,357▲ $3,703
Total Assets$3,364,764$4,028,701▲ $663,937
Liabilities
Other Liabilities$3,780$1,658▼ $2,122
Total Liabilities$3,780$1,658▼ $2,122
Net Assets / Fund Balance
Net Assets With Donor Restrictions$185,404$3,265,908▲ $3,080,504
Net Assets Without Donor Restrictions$3,175,580$761,135▼ $2,414,445
Total Net Assets Fund Balance$3,360,984$4,027,043▲ $666,059
Total Liabilities and Net Assets / Fund Balance$3,364,764$4,028,701▲ $663,937

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,985,638-▲ $82,626$226,835$2,930,631
2018$3,029,944-▲ $44,896-$3,074,840
2017$2,987,558-▲ $42,386-$3,029,944
2016$2,987,968-▼ $410-$2,987,558
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gerald WheelerPresident
Johnny HilliardPresident-el
Andrew HousleyTrustee
Glenda GreeneTrustee
Jason CrocketTrustee
John S Finlay JrTrustee
Roger BarrisTrustee
Jymi RogersChaplain
Mary RogersSecretary
Tim HaightSergeant of
Geraldine MadridTreasurer
Jerry HitchcockVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$130,797
Program Service Revenue
$0
Investment Income
$2,471
Other Revenue
$1,683
All Other Contributions
$129,616
Change in Net Assets
$11,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,763
Salaries, Compensation, and Employee Benefits$10
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$13,099$242-$13,341
Other Expenses$9,379$6,376-$6,376
Fees for Services Accounting$3,578$1,789-$5,367
All Other Expenses$5,170$174-$5,344
Insurance-$2,095-$2,095
Travel-$1,481-$1,481
Office Expenses$100$604-$704
Payroll Taxes-$10-$10
Total Functional Expenses$111,002$12,771$0$123,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounting Fees$1,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Annual conflict of interest statements are required from all officers directors and trustees to continue as such.

Form 990, Page 6, Part VI, Line 19

The organization makes it governing documents and financial statements available to its membership upon request.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of El
EIN
85-0112280
Phone
5054257107
Address
1231 PARK PLACE, LAS VEGAS, NM 87701

Signing Officer

Name
Geraldine Madrid
Title
Treasurer
Phone
5054253718
Signed
2021-12-15

Organization Details

Principal Officer
Geraldine Madrid
Formed
1928
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Castellano-piatt Accounting Dba Verian
Address
2469 CORRALES RD STE A5, CORRALES, NM 87048
Preparer
Ruth Ann Piatt CPA
Phone
5058977382
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To inculcate the principles of charity, justice, brotherly love and fidelity: to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate b.p.o. Elks lodges operate. The nmea manages the cerebral palsy, veterans' service and charitable and benevolent trust as its three major charitable and benevolent programs, as well as overseeing the national b.p.o. Elks program implementation at the local levels.

Form 990, Part XI, Line 9

Unrealized gain/loss on investments 0 return of capital 26,625 increase for py adjustment to unrealized gain/ los 490,827 total 517,452

Raw XML Appendix366 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE NEW MEXICO ELKS ASSOCIATION(NMEA) IS THE UMBRELLA ORGANIZATION UNDER WHICH THE STATE'S 22 B.P.O. ELKS LODGES OPERATE. THE NMEA MANAGES THE CEREBAL PALSY, VETERANS' SERVICE AND CHARITABLE AND BENEVOLENT TRUST AS ITS THREE MAJOR CHARITABLE AND BENEVOLENT PROGRAMS, AS WELL AS OVERSEEING THE NATIONAL B.P.O. ELKS PROGRAM IMPLEMENTATION AT THE LOCAL LEVELS.
IRS990/AllOtherContributionsAmt0129616
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0174
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05170
IRS990/AllOtherExpensesGrp/TotalAmt05344
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA NEW MEXICO STATE AS
IRS990/BooksInCareOfDetail/PhoneNum05054257107
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01231 PARK PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088247
IRS990/CashNonInterestBearingGrp/EOYAmt0228634
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0242
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013099
IRS990/ConferencesMeetingsGrp/TotalAmt013341
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130797
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02471
IRS990/CYOtherExpensesAmt0123763
IRS990/CYOtherRevenueAmt01683
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011178
IRS990/CYSalariesCompEmpBnftPaidAmt010
IRS990/CYTotalExpensesAmt0123773
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0134951
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CEREBRAL PALSY COMMISSION - PROVIDES FINANCIAL ASSISTANCE FOR VICTIMS OF CEREBRAL PALSY AND THEIR FAMILIES. ALSO PROVIDES THERAPY SYSTEMS AND OTHER EQUIPMENT TO CP PATIENTS. CURRENTLY, THE CP PROGRAM SUPPORT CP THERAPY PROGRAMS AT PUBLIC SCHOOLS THROUGHOUT NEW MEXICO, PROVIDES GRANTS-IN-AID TO LOCAL PROGRAMS AND FOUR UNIVERSITIES, AND SUPPORTS THE ANNUAL ORTHOPEDIC SEMINAR WITH CARRIE TINGLEY HOSPITAL EACH JANUARY. WE RECENTLY HAVE EXPANDED THE PROGRAM TO INCLUDE ADULT CP PATIENTS, AND HAVE PIONEERED THE USE OF THE "WALKABLE" REHABILITATION TECHNIQUES. THE UNIVERSITY PROGRAMS INCLUDE EVALUATION CLINICS COVERING SPEECH, HEARING AND SYCHOMETRIC EXAMINATIONS TO EVALUATE EACH CHILD AND PROVIDE THE BEST TAILORED TRAINING AND TREATMENT PROGRAMS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0185404
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03265908
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01789
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03578
IRS990/FeesForServicesAccountingGrp/TotalAmt05367
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER BARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON CROCKET
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENDA GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW HOUSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN S FINLAY JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JYMI ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHNNY HILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm10GERALDINE MADRID
IRS990/Form990PartVIISectionAGrp/PersonNm11GERALD WHEELER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SERGEANT OF
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt010241
IRS990/GainOrLossGrp/SecuritiesAmt0-75270
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010241
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0885140
IRS990/GrossReceiptsAmt01095361
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02095
IRS990/InsuranceGrp/TotalAmt02095
IRS990/InvestmentIncomeGrp/ExclusionAmt067500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067500
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0143654
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0147357
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03132863
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03652710
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0960410
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0686
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY: TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE B.P.O. ELKS LODGES OPERATE. THE NMEA MANAGES THE CEREBRAL PALSY, VETERANS' SERVICE AND CHARITABLE AND BENEVOLENT TRUST AS ITS THREE MAJOR CHARITABLE AND BENEVOLENT PROGRAMS, AS WELL AS OVERSEEING THE NATIONAL B.P.O. ELKS PROGRAM IMPLEMENTATION AT THE LOCAL LEVELS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03360984
IRS990/NetAssetsOrFundBalancesEOYAmt04027043
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-65029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-65029
IRS990/NetUnrlzdGainsLossesInvstAmt0137429
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03175580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0761135
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0604
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100
IRS990/OfficeExpensesGrp/TotalAmt0704
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0517452
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MEDICAL/ FINANCIAL ASSIST
IRS990/OtherExpensesGrp/Desc2VETERANS DISBURSEMENTS
IRS990/OtherExpensesGrp/Desc3DISCRETIONARY FUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06376
IRS990/OtherExpensesGrp/ProgramServicesAmt063388
IRS990/OtherExpensesGrp/ProgramServicesAmt116288
IRS990/OtherExpensesGrp/ProgramServicesAmt29379
IRS990/OtherExpensesGrp/TotalAmt063388
IRS990/OtherExpensesGrp/TotalAmt116288
IRS990/OtherExpensesGrp/TotalAmt29379
IRS990/OtherExpensesGrp/TotalAmt36376
IRS990/OtherLiabilitiesGrp/BOYAmt03780
IRS990/OtherLiabilitiesGrp/EOYAmt01658
IRS990/OtherOrganizationDsc0FRATERNAL
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01683
IRS990/OtherRevenueTotalAmt01683
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010
IRS990/PayrollTaxesGrp/TotalAmt010
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERALDINE MADRID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE AND BENEVOLENT TRUST - PROVIDES SCHOLARSHIPS, EDUCATIONAL GRANTS, MEDICAL AND OTHER FINANCIAL ASSISTANCE TO UNDERPRIVLEDGED FAMILIES. THIS PROGRAM IS OPEN TO ALL, NOT JUST ELKS MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0VETERANS SERVICE COMMISSION - PROVIDES ASSISTANCE TO VETERANS. PRIMARY FOCUS IS VETS IN HEALTH ARE FACILITIES SUCH AS THE ALBUQUERQUE VETERANS HOSPITAL. VARIOUS PROGRAMS PROVIDE CRAFT MATERIALS, PLAYING CARDS, CAMERAS, BOOKS AND OTHER ITEMS IN ORDER TO MAKE THE VETERAN'S STAY IN THE HOSPITAL AS PLEASANT AS POSSIBLE AND AID IN THE RECOVERY AND REHABILITIATION PROCESS. AS LONG AS A SINGLE VETERAN REMAINS IN A CARE CENTER, THE ELKS WILL BE THERE FOR THEM.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211391
IRS990/PYGrantsAndSimilarPaidAmt0109228
IRS990/PYInvestmentIncomeAmt081993
IRS990/PYOtherExpensesAmt0180405
IRS990/PYOtherRevenueAmt035472
IRS990/PYRevenuesLessExpensesAmt039223
IRS990/PYTotalExpensesAmt0289633
IRS990/PYTotalRevenueAmt0328856
IRS990/ReconcilationRevenueExpnssAmt011178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0495
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02985638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02930631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0226835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03029944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03074840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02987558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03029944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042386
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02987968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02987558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-410
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTING FEES
IRS990ScheduleD/TotalLiabilityAmt01658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY: TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE B.P.O. ELKS LODGES OPERATE. THE NMEA MANAGES THE CEREBRAL PALSY, VETERANS' SERVICE AND CHARITABLE AND BENEVOLENT TRUST AS ITS THREE MAJOR CHARITABLE AND BENEVOLENT PROGRAMS, AS WELL AS OVERSEEING THE NATIONAL B.P.O. ELKS PROGRAM IMPLEMENTATION AT THE LOCAL LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST STATEMENTS ARE REQUIRED FROM ALL OFFICERS DIRECTORS AND TRUSTEES TO CONTINUE AS SUCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERSHIP UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN/LOSS ON INVESTMENTS 0 RETURN OF CAPITAL 26,625 INCREASE FOR PY ADJUSTMENT TO UNREALIZED GAIN/ LOS 490,827 TOTAL 517,452
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03364764
IRS990/TotalAssetsEOYAmt04028701
IRS990/TotalAssetsGrp/BOYAmt03364764
IRS990/TotalAssetsGrp/EOYAmt04028701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130797
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03780
IRS990/TotalLiabilitiesEOYAmt01658
IRS990/TotalLiabilitiesGrp/BOYAmt03780
IRS990/TotalLiabilitiesGrp/EOYAmt01658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03360984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04027043
IRS990/TotalRevenueGrp/ExclusionAmt067500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-63346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03364764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04028701
IRS990/TravelGrp/ManagementAndGeneralAmt01481
IRS990/TravelGrp/TotalAmt01481
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01231 PARK PLACE
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NMELKS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE MADRID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05054253718
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF EL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE USA NEW MEXICO STATE ASSOCIA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0850112280
ReturnHeader/Filer/PhoneNum05054257107
ReturnHeader/Filer/USAddress/AddressLine1Txt01231 PARK PLACE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831773510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASTELLANO-PIATT ACCOUNTING DBA VERIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02469 CORRALES RD STE A5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORRALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087048
ReturnHeader/PreparerPersonGrp/PhoneNum05058977382
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH ANN PIATT CPA
ReturnHeader/ReturnTs02022-01-12T16:38:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALDINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADRID
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.00$4.69$0.41$0.26$0.15
2024Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.35$0.23$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.18$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.30$0.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.13$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.33$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.48$0.26$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.43$0.26$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.39$0.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.21$0.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.37$0.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.34$0.41$0.06
2013Summary only. Only limited summary data is available for this year.$3.27$0.00$3.27$0.49$0.45$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.02$3.22$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.02$3.17$0.33