Civic Intelligence

Bpoe Belen Elks Lodge #2499

EIN 85-0226871 • 501(c)8 • Belen, NM

Profile

Elks National Foundation-A National 503 (c)3 Foundation

PO Box 598Belen, NM 87002

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$13,230

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

-1.1%

Faster asset growth than 46% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$493,543

Down $5,500 (-1.1%) from 2019

Liabilities

Up

$388

Up $172 (+80%) from 2019

Net Assets

Down

$493,155

Down $5,672 (-1.1%) from 2019

Operations
Liabilities / Revenue54th percentileNet Margin34th percentile

Revenue

Down

$82,164

Down $17,814 (-18%) from 2019

Expenses

Down

$87,836

Down $5,048 (-5.4%) from 2019

Net Income

Down

-$5,672

Down $12,766 (-180%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $491,045Liabilities 2011: $02011Assets 2012: $493,766Liabilities 2012: $02012Assets 2013: $497,672Liabilities 2013: $2,1832013Assets 2014: $495,460Liabilities 2014: $2,1832014Assets 2015: $480,741Liabilities 2015: $2,183Net Assets 2015: $478,5582015Assets 2016: $477,852Net Assets 2016: $477,8522016Assets 2018: $498,106Net Assets 2018: $498,1062018Assets 2019: $499,043Liabilities 2019: $216Net Assets 2019: $498,8272019Assets 2020: $493,543Liabilities 2020: $388Net Assets 2020: $493,1552020

Highlighted filing

2020

Assets$493,543
Liabilities$388
Net Assets$493,155
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $68,370Expenses 2011: $64,626Net Income 2011: $3,7442011Revenue 2012: $55,062Expenses 2012: $52,341Net Income 2012: $2,7212012Revenue 2013: $58,427Expenses 2013: $56,704Net Income 2013: $1,7232013Revenue 2014: $74,949Expenses 2014: $77,161Net Income 2014: -$2,2122014Revenue 2015: $36,765Expenses 2015: $51,484Net Income 2015: -$14,7192015Revenue 2016: $59,318Expenses 2016: $75,789Net Income 2016: -$16,4712016Revenue 2018: $102,451Expenses 2018: $107,412Net Income 2018: -$4,9612018Revenue 2019: $99,978Expenses 2019: $92,884Net Income 2019: $7,0942019Revenue 2020: $82,164Expenses 2020: $87,836Net Income 2020: -$5,6722020

Highlighted filing

2020

Revenue$82,164
Expenses$87,836
Net Income-$5,672
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,543
Liabilities
$388
Net assets
$493,155
Revenue
$82,164
Expenses
$87,836
Net income
-$5,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.93$0.82$0.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$1.00$0.93$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.98$4.98$1.02$1.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.78$4.78$0.59$0.76$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.81$0.02$4.79$0.37$0.51$0.15
2014Summary only. Only limited summary data is available for this year.$4.95$0.02$0.75$0.77$0.02
2013Summary only. Only limited summary data is available for this year.$4.98$0.02$0.58$0.57$0.02
2012Summary only. Only limited summary data is available for this year.$4.94$0.00$0.55$0.52$0.03
2011Summary only. Only limited summary data is available for this year.$4.91$0.00$0.68$0.65$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Mar 16, 2020
Return Version
2019v5.1
Gross Receipts
$114,574
Mission and Program Overview

Mission

Elks National Foundation-A National 503 (c)3 Foundation

Program Services

DescriptionGrantsExpenses
Elks National Foundation-A National 503 (c) 3 Foundation-$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis BallingerSecretaryPT$13,230-$13,230
Kenny MaestasExalted RulerPT$0--
Paul BarajasEsteemed Loyal KnightPT$0--
Mickey DrakeEsteemed Lecturing KnightPT$0--
Bill StubbsTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
BPOE Belen Elks Lodge #2499
EIN
85-0226871
Phone
5058643930
Address
PO Box 598, Belen, NM 87002

Signing Officer

Name
P B
Title
Secretary
Phone
5058643930
Signed
2020-03-16
Discuss with paid preparer
Yes

Preparer

Firm
PNL Accounting & Tax Service LLC
Address
2060 Main Street NE Suite C, Los Lunas, NM 87031
Preparer
Paul Lucero MBA AFSP
Phone
5058657001
Supplemental Narrative

Additional Explanations

Other

“Part I line 10:Grants Paid $12,466.00 State Mandated Charities.”

Form 990EZ, Part I, Line 8

“Bank Interest 1.”

Form 990EZ, Part I, Line 10

“Donations; Donations; : , , , ; , 12466.”

Form 990EZ, Part I, Line 16

“Bank Charges 119.”

Form 990EZ, Part I, Line 16

“Contributions”

Form 990EZ, Part I, Line 16

“Lodge Activities”

Form 990EZ, Part I, Line 16

“Interest and Penalty 12.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part II, Line 24

“Furniture & Fixtures 45,000 less Depreciation 14,056.00 30944. 30944.”

Form 990EZ, Part II, Line 26

“Other Liabilities-Payroll 216. 388.”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Lodge Secretary
IRS990EZ/BooksInCareOfDetail/PhoneNum05058643930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 598
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Belen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023099
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-5672
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0493543
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt063280
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012466
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06291
IRS990EZ/GrossReceiptsAmt0114574
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt011907
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0445000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0445000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0295
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0498827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0493155
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IRS990EZ/OccupancyRentUtltsAndMaintAmt053118
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt313230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenny Maestas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Barajas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mickey Drake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Phyllis Ballinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Stubbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exalted Ruler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Esteemed Loyal Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Esteemed Lecturing Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030944
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030944
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0131
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PrimaryExemptPurposeTxt0Elks National Foundation-A National 503 (c)3 Foundation
IRS990EZ/PrintingPublicationsPostageAmt01031
IRS990EZ/ProgramServiceRevenueAmt039091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Elks National Foundation-A National 503 (c) 3 Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018411
IRS990EZ/SpecialEventsDirectExpensesAmt026794
IRS990EZ/SpecialEventsNetIncomeLossAmt036486
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0216
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0388
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087836
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt082164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt021222
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt021222
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt026794
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt063280
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt063280
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt036486
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt05572
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt05572
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0Bingo gaming manager
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Bill Stubbs Lodge Treasurer
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 598
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Belen
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NM
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd087002
IRS990ScheduleG/StatesWhereGamingConductedCd0NM
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Part I line 10: Paid $11,463.00 State Mandated Charities.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I line 10:Grants Paid $12,466.00 State Mandated Charities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Interest 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations; Donations; : , , , ; , 12466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lodge Activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest and Penalty 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture & Fixtures 45,000 less Depreciation 14,056.00 30944. 30944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Liabilities-Payroll 216. 388.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0P B
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05058643930
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BPOE Belen Elks Lodge #2499
ReturnHeader/Filer/BusinessNameControlTxt0BPOE
ReturnHeader/Filer/EIN0850226871
ReturnHeader/Filer/PhoneNum05058643930
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 598
ReturnHeader/Filer/USAddress/CityNm0Belen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PNL Accounting & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02060 Main Street NE Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Lunas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087031
ReturnHeader/PreparerPersonGrp/PhoneNum05058657001
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Lucero MBA AFSP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-29T14:10:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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