Civic Intelligence

Benevolent & Protective Order of Elks 1244 Bpoe

990 • Fiscal year 2022 • EIN 85-0114925

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 20, 2022

Organization Profile[email protected]
PO Box 191Clovis, NM 88101

(575) 762-9598

Siviq Scores

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

Liabilities / Assets

88th percentile

0.27x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

8.1%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$9,700

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

138%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$258,842

Up $45,640 (+21%) from 2021

Net Assets

Up

$189,380

Up $13,607 (+7.7%) from 2021

Liabilities

Up

$69,462

Up $32,033 (+86%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Up

$167,631

Up $97,328 (+138%) from 2021

Expenses

Up

$154,024

Up $86,991 (+130%) from 2021

Net Income

Up

$13,607

Up $10,337 (+316%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2012: $255,239Liabilities 2012: $47,520Net Assets 2012: $207,7192012Assets 2013: $322,964Liabilities 2013: $52,463Net Assets 2013: $270,5012013Assets 2014: $228,455Liabilities 2014: $49,897Net Assets 2014: $178,5582014Assets 2015: $238,304Liabilities 2015: $65,374Net Assets 2015: $172,9302015Assets 2016: $214,505Liabilities 2016: $64,871Net Assets 2016: $149,6342016Assets 2017: $186,311Liabilities 2017: $97,320Net Assets 2017: $88,9912017Assets 2018: $195,207Liabilities 2018: $72,956Net Assets 2018: $122,2512018Assets 2019: $202,567Liabilities 2019: $72,630Net Assets 2019: $129,9372019Assets 2020: $233,330Liabilities 2020: $60,827Net Assets 2020: $172,5032020Assets 2021: $213,202Liabilities 2021: $37,429Net Assets 2021: $175,7732021Assets 2022: $258,842Liabilities 2022: $69,462Net Assets 2022: $189,3802022Assets 2023: $319,348Liabilities 2023: $58,999Net Assets 2023: $260,3492023Assets 2024: $369,989Liabilities 2024: $48,839Net Assets 2024: $321,1502024Assets 2025: $463,693Liabilities 2025: $53,915Net Assets 2025: $409,7782025

Highlighted filing

2022

Assets$258,842
Liabilities$69,462
Net Assets$189,380
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200KRevenue 2012: $170,716Expenses 2012: $165,887Net Income 2012: $4,8292012Revenue 2013: $223,216Expenses 2013: $160,434Net Income 2013: $62,7822013Revenue 2014: $169,507Expenses 2014: $151,967Net Income 2014: $17,5402014Revenue 2015: $131,919Expenses 2015: $137,547Net Income 2015: -$5,6282015Revenue 2016: $110,915Expenses 2016: $132,473Net Income 2016: -$21,5582016Revenue 2017: $50,319Expenses 2017: $110,962Net Income 2017: -$60,6432017Revenue 2018: $146,924Expenses 2018: $113,664Net Income 2018: $33,2602018Revenue 2019: $128,123Expenses 2019: $120,437Net Income 2019: $7,6862019Revenue 2020: $219,867Expenses 2020: $177,301Net Income 2020: $42,5662020Revenue 2021: $70,303Expenses 2021: $67,033Net Income 2021: $3,2702021Revenue 2022: $167,631Expenses 2022: $154,024Net Income 2022: $13,6072022Revenue 2023: $341,974Expenses 2023: $271,005Net Income 2023: $70,9692023Revenue 2024: $220,928Expenses 2024: $160,127Net Income 2024: $60,8012024Revenue 2025: $263,654Expenses 2025: $175,026Net Income 2025: $88,6282025

Highlighted filing

2022

Revenue$167,631
Expenses$154,024
Net Income$13,607
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 20, 2022
Return Version
2021v4.0
Gross Receipts
$370,037
Mission and Program Overview

Mission

FRATERNAL ORDER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,486$127,963▲ $33,477
Land, Buildings, and Equipment, Net$109,442$109,144▼ $298
Inventories for Sale or Use$10,981$12,639▲ $1,658
Savings and Temporary Cash Investments$5,033$5,038▲ $5
Prepaid Expenses and Deferred Charges$-6,783$4,008▲ $10,791
Accounts Receivable$-7--
Total Assets$213,202$258,842▲ $45,640
Other Assets Total$50$50→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,593$36,314▲ $19,721
Deferred Revenue$10,701$17,526▲ $6,825
Other Liabilities$10,135$15,622▲ $5,487
Total Liabilities$37,429$69,462▲ $32,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,332$189,380▲ $32,048
Net Assets With Donor Restrictions$18,441--
Total Net Assets Fund Balance$175,773$189,380▲ $13,607
Total Liabilities and Net Assets / Fund Balance$213,202$258,842▲ $45,640

Asset Categories

AssetBook ValueDepreciationBasis
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimber JamesonTreasurerPT$9,700$9,700
Sandra KitchensSecretaryPT$9,700$9,700

Board Members and Trustees

NameTitle
Jef BeyerTrustee
Joel GarciaTrustee
Larry PowellTrustee
Max MartinTrustee
Sean SinclairTrustee
Jason NoakChaplain
Joe GarciaEsquire
Valentino MartinezExhalted Rul
Barbara PowellLeading Knig
Amit BhaktaLecturing Kn
Chris GierkeLoyal Knight
Sheila SmithTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$128,212
Program Service Revenue
$2,569
Investment Income
$61
Other Revenue
$36,789
All Other Contributions
$105,589
Change in Net Assets
$13,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,973
Salaries, Compensation, and Employee Benefits$61,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,983--$55,983
All Other Expenses$18,118--$18,118
Occupancy$11,967--$11,967
Other Expenses$5,292--$5,292
Payroll Taxes$5,068--$5,068
Fees for Services Accounting$1,236--$1,236
Total Functional Expenses$154,024$0$0$154,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$153,451
Gaming Gross Income$133,646
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
Other Payables$13,147
Taxes$2,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
85-0114925
Phone
5757629598
Address
PO BOX 191, CLOVIS, NM 88101

Signing Officer

Name
Kimber Jameson
Title
Treasurer
Phone
5757629598
Signed
2022-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimber Jameson
Voting Board Members
234
Independent Board Members
234
Employees
9

Preparer

Firm
Steven R Hudson Pc
Address
PO BOX 30, PORTALES, NM 88130-0030
Preparer
Steven R Hudson
Phone
5753566643
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DONATIONS TO CHARITIES”

Form 990, Part IX, Line 24E

“Insurance 4,024 0 0 cable 3,079 0 0 bank charges 2,766 0 0 convention 2,482 0 0 laundry 2,158 0 0 insurance 1,771 0 0 janitorial supplies 1,719 0 0 grand lodge 828 0 0 permits & license fees 700 0 0 miscellaneous 575 0 0 lodge activities 534 0 0 card key system 377 0 0 alarm 341 0 0 alarm 257 0 0 permits license 186 0 0 cash over & short 166 0 0 depreciation 156 0 0 depreciation 142 0 0 e r expense 112 0 0 memorial services 92 0 0 dignitary visits 91 0 0 officer;s expense 84 0 0 hospitality 42 0 0 birthday drinks 42 0 0 repairs and maintenance 37 0 0 hospitality 26 0 0 interest 10 0 0 per capita -4,679 0 0 total 18,118 0 0”

Form 990, Part XI, Line 9

“Gaming discretionary transfers 0”

Raw XML Appendix392 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.

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IRS990/PYSalariesCompEmpBnftPaidAmt024538
IRS990/PYTotalExpensesAmt067033
IRS990/PYTotalRevenueAmt070303
IRS990/ReconcilationRevenueExpnssAmt013607
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05038
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050000
IRS990ScheduleD/TotalLiabilityAmt015622
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0153451
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0133646
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0133646
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-19805
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0153451
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0153451
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KIMBER JAMESON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 5068
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CLOVIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NM
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd088101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS TO CHARITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 4,024 0 0 CABLE 3,079 0 0 BANK CHARGES 2,766 0 0 CONVENTION 2,482 0 0 LAUNDRY 2,158 0 0 INSURANCE 1,771 0 0 JANITORIAL SUPPLIES 1,719 0 0 GRAND LODGE 828 0 0 PERMITS & LICENSE FEES 700 0 0 MISCELLANEOUS 575 0 0 LODGE ACTIVITIES 534 0 0 CARD KEY SYSTEM 377 0 0 ALARM 341 0 0 ALARM 257 0 0 PERMITS LICENSE 186 0 0 CASH OVER & SHORT 166 0 0 DEPRECIATION 156 0 0 DEPRECIATION 142 0 0 E R EXPENSE 112 0 0 MEMORIAL SERVICES 92 0 0 DIGNITARY VISITS 91 0 0 OFFICER;S EXPENSE 84 0 0 HOSPITALITY 42 0 0 BIRTHDAY DRINKS 42 0 0 REPAIRS AND MAINTENANCE 37 0 0 HOSPITALITY 26 0 0 INTEREST 10 0 0 PER CAPITA -4,679 0 0 TOTAL 18,118 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAMING DISCRETIONARY TRANSFERS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213202
IRS990/TotalAssetsEOYAmt0258842
IRS990/TotalAssetsGrp/BOYAmt0213202
IRS990/TotalAssetsGrp/EOYAmt0258842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128212
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037429
IRS990/TotalLiabilitiesEOYAmt069462
IRS990/TotalLiabilitiesGrp/BOYAmt037429
IRS990/TotalLiabilitiesGrp/EOYAmt069462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189380
IRS990/TotalOtherProgSrvcExpenseAmt0154024
IRS990/TotalProgramServiceExpensesAmt0154024
IRS990/TotalProgramServiceRevenueAmt02569
IRS990/TotalReportableCompFromOrgAmt019400
IRS990/TotalRevenueGrp/ExclusionAmt036789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167631
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258842
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 5068
IRS990/USAddress/CityNm0CLOVIS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088101
IRS990/VotingMembersGoverningBodyCnt0234
IRS990/VotingMembersIndependentCnt0234
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBER JAMESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05757629598
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 1244 BPOE
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0850114925
ReturnHeader/Filer/PhoneNum05757629598
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 191
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850428412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN R HUDSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0881300030
ReturnHeader/PreparerPersonGrp/PhoneNum05753566643
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R HUDSON
ReturnHeader/ReturnTs02022-07-30T11:34:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAMESON
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,842
Liabilities
$69,462
Net assets
$189,380
Revenue
$167,631
Expenses
$154,024
Net income
$13,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.64$0.54$4.10$2.64$1.75$0.89
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.49$3.21$2.21$1.60$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.59$2.60$3.42$2.71$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.69$1.89$1.68$1.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.37$1.76$0.70$0.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.61$1.73$2.20$1.77$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.73$1.30$1.28$1.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.73$1.22$1.47$1.14$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.97$0.89$0.50$1.11$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.65$1.50$1.11$1.32$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.65$1.73$1.32$1.38$0.06
2014Summary only. Only limited summary data is available for this year.$2.28$0.50$1.79$1.70$1.52$0.18
2013Summary only. Only limited summary data is available for this year.$3.23$0.52$2.71$2.23$1.60$0.63
2012Summary only. Only limited summary data is available for this year.$2.55$0.48$2.08$1.71$1.66$0.05