Civic Intelligence

Arizona Elks Major Projects Inc.

990 • Fiscal year 2018 • EIN 86-0003895

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 06, 2018

PO Box 12668Tucson, AZ 85732-2668

(520) 326-0556

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

19th percentile

-8.9%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,980,816

Down $73,369 (-1.0%) from 2017

Net Assets

Down

$6,904,816

Down $58,369 (-0.8%) from 2017

Liabilities

Down

$76,000

Down $15,000 (-16%) from 2017

Revenue

Down

$652,976

Down $384,844 (-37%) from 2017

Expenses

Down

$711,345

Down $56,581 (-7.4%) from 2017

Net Income

Down

-$58,369

Down $328,263 (-122%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,603,266Liabilities 2012: $165,818Net Assets 2012: $3,437,4482012Assets 2013: $3,771,671Liabilities 2013: $151,000Net Assets 2013: $3,620,6712013Assets 2014: $5,830,849Liabilities 2014: $136,000Net Assets 2014: $5,694,8492014Assets 2015: $7,263,578Liabilities 2015: $121,000Net Assets 2015: $7,142,5782015Assets 2016: $6,799,291Liabilities 2016: $106,000Net Assets 2016: $6,693,2912016Assets 2017: $7,054,185Liabilities 2017: $91,000Net Assets 2017: $6,963,1852017Assets 2018: $6,980,816Liabilities 2018: $76,000Net Assets 2018: $6,904,8162018Assets 2019: $6,615,788Liabilities 2019: $60,250Net Assets 2019: $6,555,5382019Assets 2020: $6,121,703Liabilities 2020: $60,250Net Assets 2020: $6,061,4532020Assets 2021: $7,293,479Liabilities 2021: $77,232Net Assets 2021: $7,216,2472021Assets 2022: $7,581,052Liabilities 2022: $52,050Net Assets 2022: $7,529,0022022Assets 2023: $6,845,673Liabilities 2023: $40,196Net Assets 2023: $6,805,4772023Assets 2024: $7,080,864Liabilities 2024: $36,644Net Assets 2024: $7,044,2202024Assets 2025: $6,897,202Liabilities 2025: $42,643Net Assets 2025: $6,854,5592025

Highlighted filing

2018

Assets$6,980,816
Liabilities$76,000
Net Assets$6,904,816

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $454,765Expenses 2012: $433,748Net Income 2012: $21,0172012Revenue 2013: $607,522Expenses 2013: $424,299Net Income 2013: $183,2232013Revenue 2014: $2,499,385Expenses 2014: $425,207Net Income 2014: $2,074,1782014Revenue 2015: $1,931,331Expenses 2015: $483,602Net Income 2015: $1,447,7292015Revenue 2016: $85,462Expenses 2016: $534,749Net Income 2016: -$449,2872016Revenue 2017: $1,037,820Expenses 2017: $767,926Net Income 2017: $269,8942017Revenue 2018: $652,976Expenses 2018: $711,345Net Income 2018: -$58,3692018Revenue 2019: $406,856Expenses 2019: $756,134Net Income 2019: -$349,2782019Revenue 2020: $231,678Expenses 2020: $725,763Net Income 2020: -$494,0852020Revenue 2021: $1,791,954Expenses 2021: $637,160Net Income 2021: $1,154,7942021Revenue 2022: $955,588Expenses 2022: $642,833Net Income 2022: $312,7552022Revenue 2023: $1,090,548Expenses 2023: $750,214Net Income 2023: $340,3342023Revenue 2024: $699,232Expenses 2024: $783,461Net Income 2024: -$84,2292024Revenue 2025: $652,248Expenses 2025: $874,749Net Income 2025: -$222,5012025

Highlighted filing

2018

Revenue$652,976
Expenses$711,345
Net Income-$58,369
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 6, 2018
Return Version
2017v2.3
Gross Receipts
$6,347,541
Mission and Program Overview

Mission

Raising funds for transplant research and education for children in conjunction with university of arizona children's research center.

Arizona elks major projects, inc. (aemp) is an arizona nonprofit corporation located in tucson, arizona. Aemp's mission is to raise funds for research and education for children in conjunction with the university of arizona's children's research center and other local youth activities. In addition, aemp maintains and operates a youth camp in gila county, arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,963,185$6,904,816▼ $58,369
Investments in Publicly Traded Securities$6,657,449$6,520,744▼ $136,705
Land, Buildings, and Equipment, Net$368,822$374,289▲ $5,467
Cash and Non-Interest-Bearing Accounts$27,914$85,783▲ $57,869
Total Assets$7,054,185$6,980,816▼ $73,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,000$76,000▼ $15,000
Total Liabilities$91,000$76,000▼ $15,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,963,185$6,904,816▼ $58,369
Total Liabilities and Net Assets / Fund Balance$7,054,185$6,980,816▼ $73,369

Asset Categories

AssetBook ValueDepreciationBasis
Land$340,647-$340,647
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ira CohenPresident
Albert S KayalDirector
Mike MurphyDirector
Randy AppelDirector
Wes HawkinsDirector
William JusticeDirector
James KrausmanExecutive Di
Ken AdamsSecretary
Tim WoodsTreasurer
Roy HaddickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$302,154
Program Service Revenue
$0
Investment Income
$675,383
Other Revenue
$-324,561
All Other Contributions
$302,154
Change in Net Assets
$-58,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$493,158
Other Expenses$125,045
Salaries, Compensation, and Employee Benefits$93,142
Total Fundraising Expense$3,368
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$493,158--$493,158
Comp Disqual Persons$25,857$20,701-$46,558
Current Officers, Directors, Trustees, and Key Employees$30,000$10,000-$40,000
All Other Expenses$6,742$21,766$3,368$31,876
Other Expenses$14,669$10,505-$10,505
Occupancy$4,230$4,770-$9,000
Fees for Services Accounting$5,359$2,639-$7,998
Payroll Taxes$4,016$2,568-$6,584
Total Functional Expenses$602,205$105,772$3,368$711,345
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UNIV OF AZ FOUNDATION CHILDREN'S RTucson, AZ-Fund Endowed Chair F$452,158
Az Elks Lodge Recipients--Support Youth Activi$41,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,454
Fundraising Direct Expenses$71,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$75,454$75,454$71,162$4,292
Total Events$75,454$75,454$71,162$4,292
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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

Executive director reviews 990 prior to submission

Form 990, Page 6, Part VI, Line 19

Governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Arizona Elks Major Projects Inc
EIN
86-0003895
Phone
5203260556
Address
PO BOX 12668, TUCSON, AZ 85732-2668

Signing Officer

Name
Ira Cohen
Title
President
Phone
5203260556
Signed
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ira Cohen
Formed
1959
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Richard a Kennedy CPA Pc
Address
4545 E 5TH ST, TUCSON, AZ 85711-7003
Preparer
Richard a Kennedy CPA Pc
Phone
5203254008
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Arizona elks major projects, inc. (aemp) is an arizona nonprofit corporation located in tucson, arizona. Aemp's mission is to raise funds for research and education for children in conjunction with the university of arizona's children's research center and other local youth activities. In addition, aemp maintains and operates a youth camp in gila county, arizona.

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

The children's research center major projects goal is to raise funds for transplantation research and education for children and young adults in conjunction with university of az childrens research center and other local youth activities.

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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND ENDOWED CHAIR F
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT YOUTH ACTIVI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARIZONA ELKS MAJOR PROJECTS, INC. (AEMP) IS AN ARIZONA NONPROFIT CORPORATION LOCATED IN TUCSON, ARIZONA. AEMP'S MISSION IS TO RAISE FUNDS FOR RESEARCH AND EDUCATION FOR CHILDREN IN CONJUNCTION WITH THE UNIVERSITY OF ARIZONA'S CHILDREN'S RESEARCH CENTER AND OTHER LOCAL YOUTH ACTIVITIES. IN ADDITION, AEMP MAINTAINS AND OPERATES A YOUTH CAMP IN GILA COUNTY, ARIZONA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHILDREN'S RESEARCH CENTER MAJOR PROJECTS GOAL IS TO RAISE FUNDS FOR TRANSPLANTATION RESEARCH AND EDUCATION FOR CHILDREN AND YOUNG ADULTS IN CONJUNCTION WITH UNIVERSITY OF AZ CHILDRENS RESEARCH CENTER AND OTHER LOCAL YOUTH ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersIndependentCnt09
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRA COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05203260556
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA ELKS MAJOR PROJECTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860003895
ReturnHeader/Filer/PhoneNum05203260556
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-06
ReturnHeader/FilingSecurityInformation/IPTm010:43:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861005824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD A KENNEDY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04545 E 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857117003
ReturnHeader/PreparerPersonGrp/PhoneNum05203254008
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A KENNEDY CPA PC
ReturnHeader/ReturnTs02018-06-11T15:11:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.90$0.04$6.85$0.65$0.87$0.22
2024Detailed filing. Detailed filing data is available for this year.$7.08$0.04$7.04$0.70$0.78$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.85$0.04$6.81$1.09$0.75$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.58$0.05$7.53$0.96$0.64$0.31
2021Detailed filing. Detailed filing data is available for this year.$7.29$0.08$7.22$1.79$0.64$1.15
2020Detailed filing. Detailed filing data is available for this year.$6.12$0.06$6.06$0.23$0.73$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.62$0.06$6.56$0.41$0.76$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.98$0.08$6.90$0.65$0.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.05$0.09$6.96$1.04$0.77$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.80$0.11$6.69$0.09$0.53$0.45
2015Detailed filing. Detailed filing data is available for this year.$7.26$0.12$7.14$1.93$0.48$1.45
2014Detailed filing. Detailed filing data is available for this year.$5.83$0.14$5.69$2.50$0.43$2.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.15$3.62$0.61$0.42$0.18
2012Summary only. Only limited summary data is available for this year.$3.60$0.17$3.44$0.45$0.43$0.02