Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2015 • EIN 86-0006332

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 16, 2015

Organization ProfileN/A
501 Gila AveSafford, AZ 85546

(928) 428-0414

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

-0.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

-0.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

58th percentile

4.8%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

$54,698

No earlier filing loaded for comparison.

Net Assets

$54,065

No earlier filing loaded for comparison.

Liabilities

$633

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin45th percentile

Revenue

$76,952

No earlier filing loaded for comparison.

Expenses

$77,152

No earlier filing loaded for comparison.

Net Income

-$200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2015: $54,698Liabilities 2015: $633Net Assets 2015: $54,0652015Assets 2016: $50,370Liabilities 2016: $6,325Net Assets 2016: $44,0452016Assets 2017: $371,852Net Assets 2017: $371,8522017

Highlighted filing

2015

Assets$54,698
Liabilities$633
Net Assets$54,065
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2015: $76,952Expenses 2015: $77,152Net Income 2015: -$2002015Revenue 2016: $54,908Expenses 2016: $64,928Net Income 2016: -$10,0202016Revenue 2017: $35,631Expenses 2017: $81,980Net Income 2017: -$46,3492017

Highlighted filing

2015

Revenue$76,952
Expenses$77,152
Net Income-$200
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$94,834
Mission and Program Overview

Mission

Youth Activities & Provide Scholorships

Program Services

DescriptionGrantsExpenses
SHOPPING SPREE FOR YOUTH AWARDED SCHOLORSHIPS FOR COLLEGE--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL CHIRSTMANExalted Ruler-$0--
BOB PRICELeading Knight-$0--
DAVE WINDSORLoyal Knight-$0--
WES HAWKINSSecretaryPT$0--
GAY HAWKINSTreasurerPT$0--
JIM SHINNEREsquire-$0--
MELISSA HARTTiller-$0--
BILL LONGChaplin-$0--
FRANK CHAVEZInner Guard-$0--
TOM FREESTONETrustee-$0--
BILL MORTONTrustee-$0--
BOB PASCOETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Safford Elks Lodge #1607
EIN
86-0006332
Phone
9284280414
Address
501 Gila Ave, Safford, AZ 85546

Signing Officer

Name
Gay Hawkins
Title
Gay Hawkins, Treasurer
Phone
9284280414
Signed
2015-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Lori Rhinehart
Address
3971 W FULLER ST, THATCHER, AZ 85552-5168
Preparer
Lori Rhinehart
Phone
9284286595
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“The club no longer offers Bingo to the members or the public”

Form 990EZ, Part I, Line 8

“Az elks maj projects 2735. Building rental 12217. Hall rental 5626. Insurance claim 2500.”

Form 990EZ, Part I, Line 16

“Advertising 274. Az elks maj proj 1555. Bages & pins 161. Bank charges 955. Convention expenses 3275. Donations 2156. Insurance 4081. Member memorial 33. Membership fee 150. Music 1475. Officer expense 82. Per capita tax 4033. Supplies 4204. Taxes & license 9885. Vip expense 109. Workman's comp insurance 392. Youth activities 3951.”

Form 990EZ, Part II, Line 24

“INVENTORY 5203. 3663.”

Form 990EZ, Part II, Line 26

“Payoll liabilities 696. Deferred revenue 0.”

Form 990, Part IX, Line 24F

“Member memorial casual labor licenses vip expense programs bank service fees membership fee convention donations enf expenses telephone insurance music youth activities taxes janitorial per capita tax”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAY HAWKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum09284280414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Gila Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Safford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09994
IRS990EZ/CostOfGoodsSoldAmt017882
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01345
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054698
IRS990EZ/FundraisingGrossIncomeAmt01500
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020170
IRS990EZ/GrossReceiptsAmt094834
IRS990EZ/GrossSalesOfInventoryAmt038052
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt040898
IRS990EZ/LandAndBuildingsGrp/EOYAmt040898
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022190
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054065
IRS990EZ/OccupancyRentUtltsAndMaintAmt029167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt416.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL CHIRSTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE WINDSOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WES HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAY HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM SHINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANK CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM FREESTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BILL MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BOB PASCOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exalted Ruler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Leading Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Loyal Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Esquire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Tiller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chaplin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Inner Guard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05203
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03663
IRS990EZ/OtherExpensesTotalAmt036771
IRS990EZ/OtherRevenueTotalAmt023078
IRS990EZ/PrimaryExemptPurposeTxt0Youth Activities & Provide Scholorships
IRS990EZ/PrintingPublicationsPostageAmt01551
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHOPPING SPREE FOR YOUTH AWARDED SCHOLORSHIPS FOR COLLEGE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08318
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0696
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0633
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077152
IRS990EZ/TotalRevenueAmt076952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The club no longer offers Bingo to the members or the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AZ ELKS MAJ PROJECTS 2735. BUILDING RENTAL 12217. HALL RENTAL 5626. INSURANCE CLAIM 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 274. AZ ELKS MAJ PROJ 1555. BAGES & PINS 161. BANK CHARGES 955. CONVENTION EXPENSES 3275. DONATIONS 2156. INSURANCE 4081. MEMBER MEMORIAL 33. MEMBERSHIP FEE 150. MUSIC 1475. OFFICER EXPENSE 82. PER CAPITA TAX 4033. SUPPLIES 4204. TAXES & LICENSE 9885. VIP EXPENSE 109. WORKMAN'S COMP INSURANCE 392. YOUTH ACTIVITIES 3951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORY 5203. 3663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYOLL LIABILITIES 696. DEFERRED REVENUE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBER MEMORIAL CASUAL LABOR LICENSES VIP EXPENSE PROGRAMS BANK SERVICE FEES MEMBERSHIP FEE CONVENTION DONATIONS ENF EXPENSES TELEPHONE INSURANCE MUSIC YOUTH ACTIVITIES TAXES JANITORIAL PER CAPITA TAX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAY HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GAY HAWKINS, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09284280414
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safford Elks Lodge #1607
ReturnHeader/Filer/BusinessNameControlTxt0SAFF
ReturnHeader/Filer/EIN0860006332
ReturnHeader/Filer/PhoneNum09284280414
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 Gila Ave
ReturnHeader/Filer/USAddress/CityNm0Safford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI RHINEHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03971 W FULLER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THATCHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0855525168
ReturnHeader/PreparerPersonGrp/PhoneNum09284286595
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI RHINEHART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-16T12:06:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,698
Liabilities
$633
Net assets
$54,065
Revenue
$76,952
Expenses
$77,152
Net income
-$200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$3.72$0.36$0.82$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$0.55$0.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.77$0.77$0.00