Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2011 • EIN 85-0112280
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,186,214
No earlier filing loaded for comparison.
Net Assets
$3,171,081
No earlier filing loaded for comparison.
Liabilities
$15,133
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$330,551
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | -83989 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7964 |
| IRS990/AccountsReceivable/EOY | 0 | 31671 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Charitable 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/Activity2/Expense | 0 | 93347 |
| IRS990/Activity3/Description | 0 | Veterans Service Commission - provides assistance to Veterans. Primary focus is Vets in health care 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/Activity3/Expense | 0 | 19352 |
| IRS990/ActivityOrMissionDescription | 0 | 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 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12700 Conejo Rd NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Albuquerque |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87123 |
| IRS990/AllOtherContributions | 0 | 175398 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2918 |
| IRS990/AllOtherExpenses/Total | 0 | 2918 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 713116 |
| IRS990/CashNonInterestBearing/EOY | 0 | 422080 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 207386 |
| IRS990/ContributionsGrantsPriorYear | 0 | 365645 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Cerebral 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 95022 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9269 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9269 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Annette E Lucero |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jason Crockett |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Terri Rhue |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dean Calvani |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Philip Leger |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lyle Weeks |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kyle Warren |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Walt Kincaid |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | John Hilliard |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Roger Hamman |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Kandi Barks |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | John Holbrook |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Rohnnie Tupin |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 57000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chaplain |
| IRS990/Form990PartVIISectionA/Title | 1 | Sergeant at Arms |
| IRS990/Form990PartVIISectionA/Title | 2 | Tiler |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | CP Director |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | President Elect |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 12 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 32502 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 112077 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 124305 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 112077 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 112077 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeGaming | 0 | 56842 |
| IRS990/GrossReceipts | 0 | 439871 |
| IRS990/GroupExemptionNumber | 0 | 1156 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1896 |
| IRS990/Insurance/Total | 0 | 1896 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 175643 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 175643 |
| IRS990/InvestmentIncomePriorYear | 0 | -62865 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 175643 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 261644 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 152423 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4533139 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2547040 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 33000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 31988 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John Hilliard |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5639793 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3171081 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 24340 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 24340 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 23340 |
| IRS990/NoncashContributions | 0 | 33000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1859 |
| IRS990/Occupancy/ProgramServices | 0 | 3703 |
| IRS990/Occupancy/Total | 0 | 5562 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5374 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1654 |
| IRS990/OfficeExpenses/Total | 0 | 7028 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 160365 |
| IRS990/OtherExpensesCurrentYear | 0 | 145643 |
| IRS990/OtherExpenses/Description | 0 | ENF Grant Fund |
| IRS990/OtherExpenses/Description | 1 | Spring Convention |
| IRS990/OtherExpenses/Description | 2 | General Fund Events |
| IRS990/OtherExpenses/Description | 3 | Printing and Duplicatio |
| IRS990/OtherExpenses/Description | 4 | Fines |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20417 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 29876 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 20421 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 9291 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 9150 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16048 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1130 |
| IRS990/OtherExpenses/Total | 0 | 36465 |
| IRS990/OtherExpenses/Total | 1 | 29876 |
| IRS990/OtherExpenses/Total | 2 | 20421 |
| IRS990/OtherExpenses/Total | 3 | 10421 |
| IRS990/OtherExpenses/Total | 4 | 9150 |
| IRS990/OtherLiabilities/EOY | 0 | 7169 |
| IRS990/OtherRevenueCurrentYear | 0 | 24340 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 57547 |
| IRS990/OtherSalariesAndWages/Total | 0 | 57547 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15284 |
| IRS990/PayrollTaxes/Total | 0 | 15284 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4543621 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 52542 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2545530 |
| IRS990/ReconcilationRevenueExpenses | 0 | 76818 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 76818 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15578 |
| IRS990/SalariesEtcCurrentYear | 0 | 72831 |
| IRS990/SalariesEtcPriorYear | 0 | 55074 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 47905 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 4543621 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2303287 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -2240334 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 4496659 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 4543621 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 46962 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 4396663 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 4496659 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 99996 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 7169 |
| IRS990ScheduleD/Land/BookValue | 0 | 33000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 33000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7169 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 33000 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 488 Desert Lakes Rd |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | Alamogordo |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | NM |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 88310 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming | 0 | 22500 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 22500 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 32502 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 56842 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 56842 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 24340 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 10002 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 10002 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 1 |
| IRS990ScheduleG/Licensed | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | John Holbrook |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | NM |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 86647 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 25430 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | Book |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 1 | Book |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 84 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 21 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Educational Grants and Scholarships |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | Medical Assistance |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/RealEstateOther/MethodOfDeterminingRevenues | 0 | Cost |
| IRS990ScheduleM/RealEstateOther/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateOther/NoncashContribsRptdF990 | 0 | 33000 |
| IRS990ScheduleM/RealEstateOther/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The New Mexico Elks is a member organization for the benefit of its members and their purpose. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Members are permitted to vote in elections for the election of the officers of the New Mexico Elks Association. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Some items voted on by the Board of Directors require approval of the membership based on the bylaws of the Association. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The members of the governing body reviews Form 990 in draft and submits changes and approval of the form. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization makes it governing documents and financial statements available to its membership upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Prior period adjustments: -2,545,530. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The organization did not change its oversight process or its selection process in the tax year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 530595 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 383367 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 488 Desert Lakes Rd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Alamogordo |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 88310 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | John Holbrook |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5754375157 |
| IRS990/TotalAssets/BOY | 0 | 5555804 |
| IRS990/TotalAssetsBOY | 0 | 5555804 |
| IRS990/TotalAssets/EOY | 0 | 3186214 |
| IRS990/TotalAssetsEOY | 0 | 3186214 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 207386 |
| IRS990/TotalExpensesCurrentYear | 0 | 330551 |
| IRS990/TotalExpensesPriorYear | 0 | 339744 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 122830 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 207721 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 330551 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | -83989 |
| IRS990/TotalLiabilitiesBOY | 0 | -83989 |
| IRS990/TotalLiabilities/EOY | 0 | 15133 |
| IRS990/TotalLiabilitiesEOY | 0 | 15133 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5555804 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3186214 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 150 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 5639793 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3171081 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.