Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Benevolent and Protective Order of the Elks Ruidoso Lodge 2086
990EZ • Fiscal year 2018 • EIN 85-0230689
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$35,729
Up $3,874 (+12%) from 2016
Net Assets
Up$21,219
Up $999 (+4.9%) from 2016
Liabilities
Up$14,510
Up $2,875 (+25%) from 2016
Revenue And Expenses
Revenue
Down$97,118
Down $16,171 (-14%) from 2016
Expenses
Down$99,533
Down $11,547 (-10%) from 2016
Net Income
Down-$2,415
Down $4,624 (-209%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Jan 3, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $97,118
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
- 2019-01-03
- 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 341 per capita - state 0”
Form 990-ez, Part I, Line 16
“Bar & dining room license & permits 3,369 non-investment depreciation 635 cost of goods sold 32,397 expenses postage & shipping 307 office supplies 1,072 travel 254 conferences/meetings 2,053 insurance 4,184 bank service fees 1,543 advertising 317 miscellaneous 2,420 donations 402 total 48,953”
Form 990-ez, Part I, Line 20
“Prior period adjustments 2,890”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 14,090 15,630 70,960 70,960 less accumulated depreciation 68,950 69,585 total 16,100 17,005”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 12,540 14,510”
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/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/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9684 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11224 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19123 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2415 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3721 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33284 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35729 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 341 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97118 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 7500 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 7500 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20744 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21219 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20744 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21219 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12475 |
| 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 | 16100 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17005 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2890 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48953 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATION OF AN ELK'S LODGE AS WELL AS OTHER CHARITABLE PURPOSES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 77995 |
| 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 | 34043 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12540 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14510 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99533 |
| IRS990EZ/TotalRevenueAmt | 0 | 97118 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRAND LODGE-PER CAPITA 341 PER CAPITA - STATE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BAR & DINING ROOM LICENSE & PERMITS 3,369 NON-INVESTMENT DEPRECIATION 635 COST OF GOODS SOLD 32,397 EXPENSES POSTAGE & SHIPPING 307 OFFICE SUPPLIES 1,072 TRAVEL 254 CONFERENCES/MEETINGS 2,053 INSURANCE 4,184 BANK SERVICE FEES 1,543 ADVERTISING 317 MISCELLANEOUS 2,420 DONATIONS 402 TOTAL 48,953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENTS 2,890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 14,090 15,630 70,960 70,960 LESS ACCUMULATED DEPRECIATION 68,950 69,585 TOTAL 16,100 17,005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,540 14,510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 2019-01-03 |
| 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 | 941F76C1FC1B8319A603C8B10AD1E4C5F3FA5B63 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 941F76C1FC1B8319A603C8B10AD1E4C5F3FA5B63 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.128.159.19 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:20:46 |
| 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 | 2019-01-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT NORTHAM CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-13T09:20:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,729
- Liabilities
- $14,510
- Net assets
- $21,219
- Revenue
- $97,118
- Expenses
- $99,533
- Net income
- -$2,415