Civic Intelligence

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

990 • Fiscal year 2011 • EIN 85-0112280

May 01, 2010 to Apr 30, 2011 • Filed on Nov 08, 2011

488 Desert Lakes Rd88310
Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2011 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

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.

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

2011

Assets$3,186,214
Liabilities$15,133
Net Assets$3,171,081

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

2011

Revenue-
Expenses$330,551
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Nov 8, 2011
Return Version
2010v3.4
Gross Receipts
$439,871
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.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
85-0112280
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IRS990/ActivityOrMissionDescription0The 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.
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IRS990/Description0Cerebral 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0The New Mexico Elks is a member organization for the benefit of its members and their purpose.
IRS990ScheduleO/GeneralExplanation/Explanation1Members are permitted to vote in elections for the election of the officers of the New Mexico Elks Association.
IRS990ScheduleO/GeneralExplanation/Explanation2Some items voted on by the Board of Directors require approval of the membership based on the bylaws of the Association.
IRS990ScheduleO/GeneralExplanation/Explanation3The members of the governing body reviews Form 990 in draft and submits changes and approval of the form.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization makes it governing documents and financial statements available to its membership upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5Prior period adjustments: -2,545,530.
IRS990ScheduleO/GeneralExplanation/Explanation6The organization did not change its oversight process or its selection process in the tax year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Changes in Net Assets or Fund Balances:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part XI, line 5:
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IRS990/TemporarilyRestrictedNetAssets/BOY0530595
IRS990/TemporarilyRestrictedNetAssets/EOY0383367
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10488 Desert Lakes Rd
IRS990/TheBooksAreInCareOf/AddressUS/City0Alamogordo
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode088310
IRS990/TheBooksAreInCareOf/NamePerson0John Holbrook
IRS990/TheBooksAreInCareOf/TelephoneNumber05754375157
IRS990/TotalAssets/BOY05555804
IRS990/TotalAssetsBOY05555804
IRS990/TotalAssets/EOY03186214
IRS990/TotalAssetsEOY03186214
IRS990/TotalCompGT150K00
IRS990/TotalContributions0207386
IRS990/TotalExpensesCurrentYear0330551
IRS990/TotalExpensesPriorYear0339744
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0122830
IRS990/TotalFunctionalExpenses/ProgramServices0207721
IRS990/TotalFunctionalExpenses/Total0330551
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0-83989
IRS990/TotalLiabilitiesBOY0-83989
IRS990/TotalLiabilities/EOY015133
IRS990/TotalLiabilitiesEOY015133
IRS990/TotalLiabNetAssetsFundBalances/BOY05555804
IRS990/TotalLiabNetAssetsFundBalances/EOY03186214
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers0150
IRS990/TotalNetAssetsFundBalances/BOY05639793
IRS990/TotalNetAssetsFundBalances/EOY03171081
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00

Document Assets

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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