Civic Intelligence

Benevolent and Protective Order of the Elks Ruidoso Lodge 2086

990EZ • Fiscal year 2016 • EIN 85-0230689

Apr 01, 2015 to Mar 31, 2016 • Filed on May 24, 2016

Organization ProfileN/A
PO Box 7005Ruidoso, NM 88355

(575) 257-2607

Siviq Scores

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

Liabilities / Assets

89th percentile

0.37x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-4.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$31,855

Up $7,356 (+30%) from 2015

Net Assets

$20,220

No earlier filing loaded for comparison.

Liabilities

Up

$11,635

Up $10,672 (+1108%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Down

$113,289

Down $5,116 (-4.3%) from 2015

Expenses

Down

$111,080

Down $1,395 (-1.2%) from 2015

Net Income

Down

$2,209

Down $3,721 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$30K$20K$10K$0Assets 2012: $16,922Liabilities 2012: $552Net Assets 2012: $16,3702012Assets 2013: $18,802Liabilities 2013: $3,737Net Assets 2013: $15,0652013Assets 2014: $18,285Liabilities 2014: $679Net Assets 2014: $17,6062014Assets 2015: $24,499Liabilities 2015: $9632015Assets 2016: $31,855Liabilities 2016: $11,635Net Assets 2016: $20,2202016Assets 2018: $35,729Liabilities 2018: $14,510Net Assets 2018: $21,2192018Assets 2019: $741Net Assets 2019: $7412019Assets 2020: $14,630Net Assets 2020: $14,6302020Assets 2021: $17,496Net Assets 2021: $17,4962021Assets 2022: $19,252Liabilities 2022: $1,1302022Assets 2023: $34,458Liabilities 2023: $1,847Net Assets 2023: $32,6112023Assets 2024: $25,594Liabilities 2024: $4192024Assets 2025: $13,341Liabilities 2025: $2,858Net Assets 2025: $10,4832025

Highlighted filing

2016

Assets$31,855
Liabilities$11,635
Net Assets$20,220
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $83,230Expenses 2012: $92,652Net Income 2012: -$9,4222012Revenue 2013: $82,314Expenses 2013: $82,969Net Income 2013: -$6552013Revenue 2014: $111,076Expenses 2014: $111,655Net Income 2014: -$5792014Revenue 2015: $118,405Expenses 2015: $112,475Net Income 2015: $5,9302015Revenue 2016: $113,289Expenses 2016: $111,080Net Income 2016: $2,2092016Revenue 2018: $97,118Expenses 2018: $99,533Net Income 2018: -$2,4152018Revenue 2019: $97,607Expenses 2019: $95,364Net Income 2019: $2,2432019Revenue 2020: $83,370Expenses 2020: $80,475Net Income 2020: $2,8952020Revenue 2021: $22,173Expenses 2021: $19,400Net Income 2021: $2,7732021Revenue 2022: $63,531Expenses 2022: $68,857Net Income 2022: -$5,3262022Revenue 2023: $96,937Expenses 2023: $84,580Net Income 2023: $12,3572023Revenue 2024: $66,251Expenses 2024: $73,687Net Income 2024: -$7,4362024Revenue 2025: $83,756Expenses 2025: $98,448Net Income 2025: -$14,6922025

Highlighted filing

2016

Revenue$113,289
Expenses$111,080
Net Income$2,209
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$113,289
Mission and Program Overview

Mission

Operation of an elk's lodge as well as other charitable purposes.

Program Services

DescriptionGrantsExpenses
OPERATION OF AN ELK'S LODGE AND OTHER CHARITABLE PURPOSES.--
THESE ACTIVITIES ARE PERFORMED ONLY TO FACILITATE THE SOCIAL ASPECTS OF THE CLUB.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN HUELSMANExalted RulePT$0--
LISA WOJCIKSecretaryPT$0--
KERRI DOLAN-WALKERTreasurerPT$0--
JEFF CHAPMANChairman OfPT$0--
JODY RYENTrusteePT$0--
KENNETH PATTERSONTrusteePT$0--
BRENDA FROSTTrusteePT$0--
WALTER POWELLTrusteePT$0--
EDDIE GUTIERREZLeading KnigPT$0--
JOHN KRAUSSTilerPT$0--
Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
85-0230689
Phone
5752572607
Address
PO BOX 7005, RUIDOSO, NM 88355

Signing Officer

Name
Jeff Chapman
Title
Chairman of Bod
Phone
5752572607
Signed
2016-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Grand lodge-per capita 3,575 per capita - state 844”

Form 990-ez, Part I, Line 16

“Bar & dining room non-investment depreciation 635 cost of goods sold 37,051 expenses postage & shipping 92 office supplies 1,126 travel 1,315 insurance 4,291 bank service fees 953 advertising 302 miscellaneous 1,223 licenses 1,093 contract labor 900 donations 950 penalties 566 bulletin 400 total 50,897”

Form 990-ez, Part I, Line 20

“Prior period adjustment -5,525”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 4,431 4,431 70,960 70,960 less accumulated depreciation 67,681 68,316 total 7,710 7,075”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 963 11,635”

Form 990-ez, Part III, Line 31

“These activities are performed only to facilitate the social aspects of the club.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KERRI DOLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05752572607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7005
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUIDOSO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023782
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02209
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04909
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031855
IRS990EZ/GamingGrossIncomeAmt02067
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04419
IRS990EZ/GrossReceiptsAmt0113289
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0197
IRS990EZ/LandAndBuildingsGrp/BOYAmt07500
IRS990EZ/LandAndBuildingsGrp/EOYAmt07500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020220
IRS990EZ/OccupancyRentUtltsAndMaintAmt014130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN HUELSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA WOJCIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRI DOLAN-WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JODY RYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNETH PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDA FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WALTER POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EDDIE GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN KRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TILER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07710
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07075
IRS990EZ/OtherChangesInNetAssetsAmt0-5525
IRS990EZ/OtherExpensesTotalAmt050897
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF AN ELK'S LODGE AS WELL AS OTHER CHARITABLE PURPOSES.
IRS990EZ/ProgramServiceRevenueAmt087243
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF AN ELK'S LODGE AND OTHER CHARITABLE PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THESE ACTIVITIES ARE PERFORMED ONLY TO FACILITATE THE SOCIAL ASPECTS OF THE CLUB.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036725
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt02067
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0963
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011635
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111080
IRS990EZ/TotalRevenueAmt0113289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRAND LODGE-PER CAPITA 3,575 PER CAPITA - STATE 844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAR & DINING ROOM NON-INVESTMENT DEPRECIATION 635 COST OF GOODS SOLD 37,051 EXPENSES POSTAGE & SHIPPING 92 OFFICE SUPPLIES 1,126 TRAVEL 1,315 INSURANCE 4,291 BANK SERVICE FEES 953 ADVERTISING 302 MISCELLANEOUS 1,223 LICENSES 1,093 CONTRACT LABOR 900 DONATIONS 950 PENALTIES 566 BULLETIN 400 TOTAL 50,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -5,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 4,431 4,431 70,960 70,960 LESS ACCUMULATED DEPRECIATION 67,681 68,316 TOTAL 7,710 7,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 963 11,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE ACTIVITIES ARE PERFORMED ONLY TO FACILITATE THE SOCIAL ASPECTS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF BOD
ReturnHeader/BusinessOfficerGrp/PhoneNum05752572607
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE ELKS RUIDOSO LODGE 2086
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0850230689
ReturnHeader/Filer/PhoneNum05752572607
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7005
ReturnHeader/Filer/USAddress/CityNm0RUIDOSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474231565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT NORTHAM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 MECHEM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883457047
ReturnHeader/PreparerPersonGrp/PhoneNum05752585559
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02016-05-25T17:06:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,855
Liabilities
$11,635
Net assets
$20,220
Revenue
$113,289
Expenses
$111,080
Net income
$2,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.84$0.98$0.15
2024Summary only. Only limited summary data is available for this year.$0.26$0.00$0.66$0.74$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$0.97$0.85$0.12
2022Summary only. Only limited summary data is available for this year.$0.19$0.01$0.64$0.69$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.22$0.19$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.83$0.80$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.98$0.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.21$0.97$1.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.20$1.13$1.11$0.02
2015Summary only. Only limited summary data is available for this year.$0.24$0.01$1.18$1.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$1.11$1.12$0.01
2013Summary only. Only limited summary data is available for this year.$0.19$0.04$0.15$0.82$0.83$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.83$0.93$0.09