Civic Intelligence

Benevolent Protective Order O Elks Nogales Lodge No 1397

990 • Fiscal year 2015 • EIN 86-0006327

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 19, 2015

Organization Profile
PO Box 90720Tucson, AZ 85752

(520) 250-6737

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-370%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$651,961

Down $25,517 (-3.8%) from 2014

Net Assets

Down

$650,195

Down $18,587 (-2.8%) from 2014

Liabilities

Down

$1,766

Down $6,930 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin1st percentile

Revenue

Down

$5,651

Down $47,451 (-89%) from 2014

Expenses

Up

$26,556

Up $13 (+0.0%) from 2014

Net Income

Down

-$20,905

Down $47,464 (-179%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,068,097Liabilities 2012: $913,272Net Assets 2012: $1,154,8252012Assets 2013: $1,510,629Liabilities 2013: $387,903Net Assets 2013: $1,122,7262013Assets 2014: $677,478Liabilities 2014: $8,696Net Assets 2014: $668,7822014Assets 2015: $651,961Liabilities 2015: $1,766Net Assets 2015: $650,1952015

Highlighted filing

2015

Assets$651,961
Liabilities$1,766
Net Assets$650,195
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$60K$40K$20K$0-$20K-$40KExpenses 2012: $42,0252012Expenses 2013: $30,8842013Revenue 2014: $53,102Expenses 2014: $26,543Net Income 2014: $26,5592014Revenue 2015: $5,651Expenses 2015: $26,556Net Income 2015: -$20,9052015

Highlighted filing

2015

Revenue$5,651
Expenses$26,556
Net Income-$20,905
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 19, 2015
Return Version
2014v5.0
Gross Receipts
$5,651
Mission and Program Overview

Mission

To inculcate the principles of charity,justice,brotherly love and fidelity

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$668,782$650,195▼ $18,587
Land, Buildings, and Equipment, Net$614,419$616,069▲ $1,650
Cash and Non-Interest-Bearing Accounts$58,106$34,228▼ $23,878
Prepaid Expenses and Deferred Charges$2,208$1,664▼ $544
Accounts Receivable$770--
Total Assets$677,478$651,961▼ $25,517
Other Assets Total$1,975--
Liabilities
Accounts Payable and Accrued Expenses$6,379--
Other Liabilities$2,317$1,766▼ $551
Total Liabilities$8,696$1,766▼ $6,930
Net Assets / Fund Balance
Total Net Assets Fund Balance$668,782$650,195▼ $18,587
Total Liabilities and Net Assets / Fund Balance$677,478$651,961▼ $25,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,968$107,687$697,655
Land$26,101-$26,101
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ira CohenTrustee Chairman
Al SkorupskiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,650
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$5,650
Change in Net Assets
$-20,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$11,858-$11,858
Fees for Services Accounting-$4,229-$4,229
Insurance-$3,532-$3,532
Other Expenses-$1,439-$1,439
Total Functional Expenses$0$26,556$0$26,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
City of Nogales Tpt$1,766
Accrued Property Insurance-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“There was no election in 2014. This chapter is winding down and waiting for the building to sell.”

Form 990 governing body review Part VI line 11

“This chapter of the benevolent order of the elks is winding down. The 990 was presented and reviewed by the remaining trustees before e-filing.”

Conflict of interest policy compliance Part VI line 12C

“Members follow the written conflict of interest policy provided in the elks handbook at trustee and regular board meetings.”

CEO executive director top management comp Part VI line 15A

“No one in the nogales elks was compensated this fiscal year.”

Other officer or key employee compensation Part VI line 15B

“No officers were paid in 2014-15.”

Governing documents etc available to public Part VI line 19

“Governing documents including tax returns are available from the defunct lodge trustee chairman appointed by the grand lodge within 30-days of written request.”

Statement of Revenue Part VIII

“The nogales elks received 5,650 in insurance revenues to make capital repairs to the roof damaged by the monsoon rains august 11, 2014.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of Elks
EIN
86-0006327
Address
PO BOX 90720, Tucson, AZ 85752
Doing Business As
Elks Nogales Lodge No 1397

Signing Officer

Name
Ira Cohen
Title
Trustee Chairma
Phone
5202506737
Signed
2015-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
AM Tax and Accounting LLC
Address
1147 W Frontage Road Suite 2, Rio Rico, AZ 85648
Preparer
Aleatha Moyer
Phone
5202812829
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The nogales elks had no fundraising events or programs in fiscal year ending march 31, 2014. The nogales elks chapter surrendered their charter due to going concern issues in accordance with national bylaws.”

Raw XML Appendix266 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS FOLLOW THE WRITTEN CONFLICT OF INTEREST POLICY PROVIDED IN THE ELKS HANDBOOK AT TRUSTEE AND REGULAR BOARD MEETINGS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS WERE PAID IN 2014-15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS INCLUDING TAX RETURNS ARE AVAILABLE FROM THE DEFUNCT LODGE TRUSTEE CHAIRMAN APPOINTED BY THE GRAND LODGE WITHIN 30-DAYS OF WRITTEN REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE NOGALES ELKS RECEIVED 5,650 IN INSURANCE REVENUES TO MAKE CAPITAL REPAIRS TO THE ROOF DAMAGED BY THE MONSOON RAINS AUGUST 11, 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Statement of Revenue Part VIII
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ReturnHeader/ReturnTs02015-07-19T16:31:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,961
Liabilities
$1,766
Net assets
$650,195
Revenue
$5,651
Expenses
$26,556
Net income
-$20,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.05$0.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.39$1.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.91$1.15$0.04