Civic Intelligence

Benevolent and Protective Order of Elks Phoenix Lodge No 335

990 • Fiscal year 2017 • EIN 86-0006331

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 14, 2017

Organization ProfilePHOENIXELKS.COM
14424 N 32nd StreetPhoenix, AZ 85032

(602) 482-2335

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$24,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

2.6%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,065,836

Up $104,660 (+2.6%) from 2016

Net Assets

Up

$3,864,980

Up $62,651 (+1.6%) from 2016

Liabilities

Up

$200,856

Up $42,009 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Up

$727,985

Up $200,203 (+38%) from 2016

Expenses

Up

$669,884

Up $11,307 (+1.7%) from 2016

Net Income

Up

$58,101

Up $188,896 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,479,777Liabilities 2011: $212,018Net Assets 2011: $4,267,7592011Assets 2012: $4,361,290Liabilities 2012: $192,733Net Assets 2012: $4,168,5572012Assets 2013: $4,306,387Liabilities 2013: $190,277Net Assets 2013: $4,116,1102013Assets 2014: $4,324,095Liabilities 2014: $216,170Net Assets 2014: $4,107,9252014Assets 2015: $4,245,243Liabilities 2015: $210,620Net Assets 2015: $4,034,6232015Assets 2016: $3,961,176Liabilities 2016: $158,847Net Assets 2016: $3,802,3292016Assets 2017: $4,065,836Liabilities 2017: $200,856Net Assets 2017: $3,864,9802017Assets 2018: $4,199,348Liabilities 2018: $229,094Net Assets 2018: $3,970,2542018Assets 2019: $4,416,995Liabilities 2019: $207,429Net Assets 2019: $4,209,5662019Assets 2020: $4,339,956Liabilities 2020: $176,672Net Assets 2020: $4,163,2842020Assets 2021: $4,536,300Liabilities 2021: $192,720Net Assets 2021: $4,343,5802021Assets 2022: $4,666,676Liabilities 2022: $218,898Net Assets 2022: $4,447,7782022Assets 2023: $4,676,722Liabilities 2023: $221,686Net Assets 2023: $4,455,0362023Assets 2024: $4,553,558Liabilities 2024: $184,233Net Assets 2024: $4,369,3252024Assets 2025: $4,566,061Liabilities 2025: $175,744Net Assets 2025: $4,390,3172025

Highlighted filing

2017

Assets$4,065,836
Liabilities$200,856
Net Assets$3,864,980
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $665,7122011Expenses 2012: $659,6302012Revenue 2013: $585,027Expenses 2013: $637,474Net Income 2013: -$52,4472013Revenue 2014: $634,950Expenses 2014: $643,135Net Income 2014: -$8,1852014Revenue 2015: $621,612Expenses 2015: $694,914Net Income 2015: -$73,3022015Revenue 2016: $527,782Expenses 2016: $658,577Net Income 2016: -$130,7952016Revenue 2017: $727,985Expenses 2017: $669,884Net Income 2017: $58,1012017Revenue 2018: $785,460Expenses 2018: $664,387Net Income 2018: $121,0732018Revenue 2019: $923,937Expenses 2019: $675,636Net Income 2019: $248,3012019Revenue 2020: $654,910Expenses 2020: $682,271Net Income 2020: -$27,3612020Revenue 2021: $781,966Expenses 2021: $610,642Net Income 2021: $171,3242021Revenue 2022: $781,201Expenses 2022: $776,569Net Income 2022: $4,6322022Revenue 2023: $789,438Expenses 2023: $806,716Net Income 2023: -$17,2782023Revenue 2024: $797,592Expenses 2024: $900,226Net Income 2024: -$102,6342024Revenue 2025: $892,188Expenses 2025: $853,213Net Income 2025: $38,9752025

Highlighted filing

2017

Revenue$727,985
Expenses$669,884
Net Income$58,101
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,303,132
Mission and Program Overview

Mission

Charitable and fraternal activities for the benefit of members and the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,550,929$2,499,374▼ $51,555
Investments in Publicly Traded Securities$1,215,208$1,192,864▼ $22,344
Cash and Non-Interest-Bearing Accounts$130,467$136,181▲ $5,714
Savings and Temporary Cash Investments$29,936$44,769▲ $14,833
Inventories for Sale or Use$21,119$21,082▼ $37
Accounts Receivable-$2,965-
Total Assets$3,961,176$4,065,836▲ $104,660
Other Assets Total$13,517$168,601▲ $155,084
Liabilities
Deferred Revenue$95,193$104,780▲ $9,587
Accounts Payable and Accrued Expenses$63,654$96,076▲ $32,422
Total Liabilities$158,847$200,856▲ $42,009
Net Assets / Fund Balance
Unrestricted Net Assets$3,700,404$3,742,284▲ $41,880
Temporarily Rstr Net Assets$101,925$122,696▲ $20,771
Total Net Assets Fund Balance$3,802,329$3,864,980▲ $62,651
Total Liabilities and Net Assets / Fund Balance$3,961,176$4,065,836▲ $104,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$758,077$1,842,403$2,600,480
Land$1,672,372-$806,832
Equipment$59,397$529,596$588,993
Leasehold Improvements$9,528$295,364$304,892
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda KayalSecretaryFT$24,500$24,500

Board Members and Trustees

NameTitle
Todd DohrwardtChair
Charles YardleyTrustee
James TharpTrustee
Jeffrey AllenTrustee
Sharon McguinnessTrustee Since 4-1-2016
William Mike EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,690
Program Service Revenue
$161,143
Investment Income
$110,515
Other Revenue
$388,637
All Other Contributions
$63,968
Change in Net Assets
$58,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,012
Salaries, Compensation, and Employee Benefits$158,917
Grants and Similar Amounts Paid$56,955
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$196,631
Other Salaries and Wages---$106,543
Depreciation Depletion---$74,692
Grants to Domestic Individuals---$41,881
Office Expenses---$39,280
Current Officers, Directors, Trustees, and Key Employees---$30,115
Travel---$16,291
Payments to Affiliates---$15,696
Grants to Domestic Orgs---$15,074
Fees for Services Accounting---$12,075
Payroll Taxes---$11,830
Other Employee Benefits---$10,429
Fees for Service Investment Mgmnt Fees---$9,576
Information Technology---$5,900
Conferences and Meetings---$4,948
All Other Expenses---$2,949
Advertising---$2,699
Insurance---$904
Fees for Services Other---$550
Other Expenses---$500
Fees for Services Legal---$357
Total Functional Expenses$0$0$0$669,884
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona Elks Major Projects IncTucson, AZ501(c)(3)General Support$10,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$134,206
Gaming Direct Expenses$98,066
Fundraising Gross Income$11,034
Fundraising Direct Expenses$5,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$14,756$11,034$3,850$7,184
Total Events$14,756$11,034$5,902$5,132
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Diane bodwell, esteemed loyal knight, is married to larry bodwell, esteemed leading knight. Janice christensen, exalted ruler, is married to keith christensen, esteemed lecturing knight.”

Form 990, Part VI, Section A, Line 6

“The members of the lodge shall be all persons who have been or may hereafter be, duly elected and initiated under authorized ritual. Applicants for membership shall be received only from citizens of the united states of america, who pledge allegiance to and salute the american flag, who are of good character, not under the age of twenty-one years of age, and who believe in god.”

Form 990, Part VI, Section A, Line 7A

“Members at large nominate and vote by ballot for all officers and trustees.”

Form 990, Part VI, Section A, Line 7B

“All decisions, annual budget; officers, dues, fees, and non recurring transactions are subject to approval by the at large membership.”

Form 990, Part VI, Section B, Line 11B

“The treasurer, as a representative of the board of trustees, will review the form 990 prior to final filing.”

Form 990, Part VI, Section B, Line 15

“Compensation for the secretary and treasurer is stated in their by-laws. All expenses are approved by the membership at large.”

Form 990, Part VI, Section C, Line 19

“The organization will make required documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of Elks
EIN
86-0006331
Phone
6024822335
Address
14424 N 32ND STREET, PHOENIX, AZ 85032

Signing Officer

Name
Carolyn Zimny
Title
Secretary
Phone
6024822335
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Zimny
Formed
1896
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
47
Volunteers
910

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“As of march 31, 2017, the lodge had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The lodge will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The lodge is subject to unrelated business income tax related to advertising and has filed federal and state income tax returns as required. No tax liability was incurred for the year ended march 31, 2016 and 2017.”

Raw XML AppendixShowing 400 of 493 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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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01277
IRS990/OtherRevenueTotalAmt01277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106543
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt015696
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt011830
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLYN ZIMNY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2570
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0570
IRS990/ProgSrvcAccomActy2Grp/Desc0ELKS TRACKS - MONTHLY NEWSLETTER FOR MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY, CHARITABLE YOUTH AND LODGE ACTIVITIES FOR THE BENEFIT OF MEMBERS AND THE COMMUNITY AT LARGE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIP AWARD PROGRAM BASED ON GRADES, ACTIVITIES, FINANCIAL NEED AND ESSAYS SUBMITTED BY HIGH SCHOOL STUDENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062783
IRS990/PYGrantsAndSimilarPaidAmt064602
IRS990/PYInvestmentIncomeAmt079855
IRS990/PYOtherExpensesAmt0414595
IRS990/PYOtherRevenueAmt0231021
IRS990/PYProgramServiceRevenueAmt0154123
IRS990/PYRevenuesLessExpensesAmt0-130795
IRS990/PYSalariesCompEmpBnftPaidAmt0179380
IRS990/PYTotalExpensesAmt0658577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527782
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058101
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0299646
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044769
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0758077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01842403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02600480
IRS990ScheduleD/EquipmentGrp/BookValueAmt059397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0529596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0588993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01672372
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0865540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0806832
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09528
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0295364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0304892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF MARCH 31, 2017, THE LODGE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LODGE WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE LODGE IS SUBJECT TO UNRELATED BUSINESS INCOME TAX RELATED TO ADVERTISING AND HAS FILED FEDERAL AND STATE INCOME TAX RETURNS AS REQUIRED. NO TAX LIABILITY WAS INCURRED FOR THE YEAR ENDED MARCH 31, 2016 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02499374
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt061342
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03722
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03722
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05902
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01312
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01312
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0740
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011034
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03850
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt059010
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt014297
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt014710
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt088017
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt098066
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt081260
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt034762
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt018184
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0134206
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt036140
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01215
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010049
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt08834
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.87000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.87000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.00000
IRS990ScheduleG/GamingManagerCompensationAmt024500
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRENDA KAYAL
IRS990ScheduleG/GamingManagerServicesProvTxt0PROVIDES GENERAL OVERSIGHT - COMPENSATION IS FOR SERVICES OTHER THAN GAMING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0BRENDA KAYAL
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt014424 N 32ND STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PHOENIX
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085032
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALL SOCIAL GAMING ACTIVITIES, EXCLUDING BINGO, ARE OPEN ONLY TO MEMBERS. BINGO IS OPEN TO THE PUBLIC AND IS EXCLUDED FROM UBIT.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 11:
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR LOCAL GRADUATING SENIORS FOR UNDERGRAD STUDIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHRISTMAS GIFTS FOR LOW INCOME CHILDREN.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2THANKSGIVING BASKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD FOR SINGLE PARENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4DUES FOR MEMBERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt110644
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt22575
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt3912
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TOYS, CLOTHES, AND PARTY FOR CHILDREN.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1BASKETS OF FOOD FOR THANKSGIVING.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2BASKETS OF FOOD AND BREAKFASTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3DUES FOR MEMBERS THAT CANNOT AFFORD THE FEE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1136
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt366
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt46
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3BOOK
IRS990ScheduleI/RecipientTable/CashGrantAmt010500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARIZONA ELKS MAJOR PROJECTS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0860003895
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04545 E FIFTH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085732
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR SCHOLARSHIPS, THE LODGE HAS A COMMITTEE THAT EVALUATES ALL APPLICANTS BASED ON STANDARDS OF SCHOLARSHIP, LEADERSHIP, AND FINANCIAL NEED SET BY THE NATIONAL ELKS FOUNDATION. FOR CHRISTMAS GIFTS AND THANKSGIVING BASKETS, THE LODGE RELIES ON REFERRALS FROM LOCAL SOCIAL SERVICE AGENCIES, STATE VETERAN AGENCIES (THROUGH THE VETERAN'S COMMITTEE) AND SCHOOLS TO ENSURE THE NEED OF RECIPIENTS. FOR FOOD FOR SINGLE PARENTS, THE LODGE HAS A COMMITTEE THAT REVIEWS THE APPLICATION TURNED IN BY EACH SINGLE PARENT TO CONFIRM THE NEED. ACCEPTANCE IS BASED ON ANNUAL WAGES OF LESS THAN $35,000. FOR DUES FOR MEMBERS, THE LODGE ASSISTS MEMBERS ON ACTIVE MILITARY DUTY AND/OR THOSE EXPERIENCING FINANCIAL HARDSHIP. REQUESTS MUST BE SUBMITTED IN WRITING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIANE BODWELL, ESTEEMED LOYAL KNIGHT, IS MARRIED TO LARRY BODWELL, ESTEEMED LEADING KNIGHT. JANICE CHRISTENSEN, EXALTED RULER, IS MARRIED TO KEITH CHRISTENSEN, ESTEEMED LECTURING KNIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE LODGE SHALL BE ALL PERSONS WHO HAVE BEEN OR MAY HEREAFTER BE, DULY ELECTED AND INITIATED UNDER AUTHORIZED RITUAL. APPLICANTS FOR MEMBERSHIP SHALL BE RECEIVED ONLY FROM CITIZENS OF THE UNITED STATES OF AMERICA, WHO PLEDGE ALLEGIANCE TO AND SALUTE THE AMERICAN FLAG, WHO ARE OF GOOD CHARACTER, NOT UNDER THE AGE OF TWENTY-ONE YEARS OF AGE, AND WHO BELIEVE IN GOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS AT LARGE NOMINATE AND VOTE BY BALLOT FOR ALL OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS, ANNUAL BUDGET; OFFICERS, DUES, FEES, AND NON RECURRING TRANSACTIONS ARE SUBJECT TO APPROVAL BY THE AT LARGE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER, AS A REPRESENTATIVE OF THE BOARD OF TRUSTEES, WILL REVIEW THE FORM 990 PRIOR TO FINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE SECRETARY AND TREASURER IS STATED IN THEIR BY-LAWS. ALL EXPENSES ARE APPROVED BY THE MEMBERSHIP AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION WILL MAKE REQUIRED DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,065,836
Liabilities
$200,856
Net assets
$3,864,980
Revenue
$727,985
Expenses
$669,884
Net income
$58,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.57$0.18$4.39$0.89$0.85$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.18$4.37$0.80$0.90$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.22$4.46$0.79$0.81$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.22$4.45$0.78$0.78$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.19$4.34$0.78$0.61$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.18$4.16$0.65$0.68$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.21$4.21$0.92$0.68$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.23$3.97$0.79$0.66$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.20$3.86$0.73$0.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.16$3.80$0.53$0.66$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.21$4.03$0.62$0.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.22$4.11$0.63$0.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.19$4.12$0.59$0.64$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.19$4.17$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.21$4.27$0.67