Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Benevolent and Protective Order of the Elks Ruidoso Lodge 2086
990EZ • Fiscal year 2019 • EIN 85-0230689
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$741
Down $34,988 (-98%) from 2018
Net Assets
Down$741
Down $20,478 (-97%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$97,607
Up $489 (+0.5%) from 2018
Expenses
Down$95,364
Down $4,169 (-4.2%) from 2018
Net Income
Up$2,243
Up $4,658 (+193%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2018 to Mar 31, 2019
- Signed
- Jul 2, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $97,607
Mission and Program Overview
Mission
Operation of an elk's lodge as well as other charitable purposes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN HUELSMAN | Exalted Rule | - | $0 | - | - |
| LISA WOJCIK | Secretary | - | $0 | - | - |
| KERRI DOLAN-WALKER | Treasurer | - | $0 | - | - |
| JEFF CHAPMAN | Chairman Of | - | $0 | - | - |
| JODY RYEN | Trustee | - | $0 | - | - |
| KENNETH PATTERSON | Trustee | - | $0 | - | - |
| BRENDA FROST | Trustee | - | $0 | - | - |
| WALTER POWELL | Trustee | - | $0 | - | - |
| EDDIE GUTIERREZ | Leading Knig | - | $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
- 2019-07-02
- 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 259 per capita - state 0”
Form 990-ez, Part I, Line 16
“Bar & dining room license & permits 1,242 non-investment depreciation 634 cost of goods sold 26,721 expenses postage & shipping 372 office supplies 1,918 travel 730 794 insurance 4,184 bank service fees 790 advertising 275 miscellaneous 2,900 licenses 1,265 donations 50 penalties 1,564 total 43,439”
Form 990-ez, Part I, Line 20
“Prior period adjustment -2,877”
Form 990-ez, Part II, Line 24
“70,960 70,960 less accumulated depreciation 69,585 70,219 total 1,375 741”
Form 990-ez, Part III, Line 31
“These activities are performed only to facilitate the social aspects of the club.”
Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KERRI DOLAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5752572607 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7005 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RUIDOSO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88355 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20556 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2243 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4350 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1375 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 741 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 259 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97607 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1375 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 741 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1375 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 741 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10055 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN HUELSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA WOJCIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KERRI DOLAN-WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF CHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JODY RYEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KENNETH PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRENDA FROST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WALTER POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | EDDIE GUTIERREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRMAN OF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | LEADING KNIG |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1375 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 741 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2877 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43439 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATION OF AN ELK'S LODGE AS WELL AS OTHER CHARITABLE PURPOSES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 77051 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF AN ELK'S LODGE AND OTHER CHARITABLE PURPOSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THESE ACTIVITIES ARE PERFORMED ONLY TO FACILITATE THE SOCIAL ASPECTS OF THE CLUB. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37261 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95364 |
| IRS990EZ/TotalRevenueAmt | 0 | 97607 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRAND LODGE-PER CAPITA 259 PER CAPITA - STATE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BAR & DINING ROOM LICENSE & PERMITS 1,242 NON-INVESTMENT DEPRECIATION 634 COST OF GOODS SOLD 26,721 EXPENSES POSTAGE & SHIPPING 372 OFFICE SUPPLIES 1,918 TRAVEL 730 794 INSURANCE 4,184 BANK SERVICE FEES 790 ADVERTISING 275 MISCELLANEOUS 2,900 LICENSES 1,265 DONATIONS 50 PENALTIES 1,564 TOTAL 43,439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT -2,877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 70,960 70,960 LESS ACCUMULATED DEPRECIATION 69,585 70,219 TOTAL 1,375 741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE ACTIVITIES ARE PERFORMED ONLY TO FACILITATE THE SOCIAL ASPECTS OF THE CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF CHAPMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN OF BOD |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5752572607 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | THE ELKS RUIDOSO LODGE 2086 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 850230689 |
| ReturnHeader/Filer/PhoneNum | 0 | 5752572607 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7005 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RUIDOSO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88355 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 27186B2C784D67AC5133CF4DC29E465838BEFE25 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5C3353777C26D21B536E62AD3468462EBAA07F21 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.128.159.19 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:40:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474231565 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCOTT NORTHAM CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1035 MECHEM DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RUIDOSO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 883457047 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5752585559 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT NORTHAM CPA |
| ReturnHeader/ReturnTs | 0 | 2019-07-09T17:40:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $741
- Liabilities
- -
- Net assets
- $741
- Revenue
- $97,607
- Expenses
- $95,364
- Net income
- $2,243