Civic Intelligence

Benevolent and Protective Order of Elks-

EIN 86-0069723 • 501(c)8 • Yuma, AZ

Profile

To operate under a lodge system, while providing fraternal and recreational facilities and programs for members and their guests. To engage in civic, benevolent and charitable functions.

PO Box 4577Yuma, AZ 85366

www.yumaelkslodge476.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.04x

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

501(c)8 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)8 • $5M-$10M nonprofits • Source year 2025

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

501(c)8 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$14,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

$5M-$10M nonprofits • Source year 2025

Asset Growth

16th percentile

-1.5%

Faster asset growth than 16% of similar nonprofits.

501(c)8 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

22nd percentile

-5.6%

Faster revenue growth than 22% of similar nonprofits.

501(c)8 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$6,174,031

Down $288,094 (-4.5%) from 2022

Liabilities

Up

$271,476

Up $97,902 (+56%) from 2022

Net Assets

Down

$5,902,555

Down $385,996 (-6.1%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Down

$567,534

Down $106,155 (-16%) from 2022

Expenses

Up

$791,549

Up $109,833 (+16%) from 2022

Net Income

Down

-$224,015

Down $215,988 (-2691%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,578,136Liabilities 2012: $96,364Net Assets 2012: $1,481,7722012Assets 2013: $5,797,541Liabilities 2013: $97,103Net Assets 2013: $5,700,4382013Assets 2014: $5,893,616Liabilities 2014: $138,842Net Assets 2014: $5,754,7742014Assets 2015: $5,983,132Liabilities 2015: $136,309Net Assets 2015: $5,846,8232015Assets 2016: $6,049,248Liabilities 2016: $137,735Net Assets 2016: $5,911,5132016Assets 2017: $6,137,495Liabilities 2017: $146,067Net Assets 2017: $5,991,4282017Assets 2018: $6,414,975Liabilities 2018: $255,931Net Assets 2018: $6,159,0442018Assets 2020: $6,342,317Liabilities 2020: $134,102Net Assets 2020: $6,208,2152020Assets 2021: $6,448,609Liabilities 2021: $129,624Net Assets 2021: $6,318,9852021Assets 2022: $6,462,125Liabilities 2022: $173,574Net Assets 2022: $6,288,5512022Assets 2025: $6,174,031Liabilities 2025: $271,476Net Assets 2025: $5,902,5552025

Highlighted filing

2025

Assets$6,174,031
Liabilities$271,476
Net Assets$5,902,555
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $456,8632012Expenses 2013: $470,4102013Revenue 2014: $472,740Expenses 2014: $423,613Net Income 2014: $49,1272014Revenue 2015: $571,359Expenses 2015: $462,742Net Income 2015: $108,6172015Revenue 2016: $576,141Expenses 2016: $536,419Net Income 2016: $39,7222016Revenue 2017: $587,071Expenses 2017: $512,447Net Income 2017: $74,6242017Revenue 2018: $734,583Expenses 2018: $605,167Net Income 2018: $129,4162018Revenue 2020: $838,404Expenses 2020: $630,726Net Income 2020: $207,6782020Revenue 2021: $560,317Expenses 2021: $597,007Net Income 2021: -$36,6902021Revenue 2022: $673,689Expenses 2022: $681,716Net Income 2022: -$8,0272022Revenue 2025: $567,534Expenses 2025: $791,549Net Income 2025: -$224,0152025

Highlighted filing

2025

Revenue$567,534
Expenses$791,549
Net Income-$224,015
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,174,031
Liabilities
$271,476
Net assets
$5,902,555
Revenue
$567,534
Expenses
$791,549
Net income
-$224,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.27$5.90$0.57$0.79$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.17$6.29$0.67$0.68$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.13$6.32$0.56$0.60$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.13$6.21$0.84$0.63$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.26$6.16$0.73$0.61$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.15$5.99$0.59$0.51$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.05$0.14$5.91$0.58$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.98$0.14$5.85$0.57$0.46$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.14$5.75$0.47$0.42$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.10$5.70$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.10$1.48$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 8, 2025
Return Version
2024v5.2
Gross Receipts
$2,011,031
Mission and Program Overview

Mission

To operate under a lodge system, while providing fraternal and recreational facilities and programs for members and their guests. To engage in civic, benevolent and charitable functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,467,457$3,321,766▼ $145,691
Investments in Publicly Traded Securities$1,573,744$1,776,256▲ $202,512
Savings and Temporary Cash Investments$668,433$506,770▼ $161,663
Investments Other Securities$479,670$477,494▼ $2,176
Cash and Non-Interest-Bearing Accounts$37,952$47,238▲ $9,286
Inventories for Sale or Use$34,108$39,868▲ $5,760
Prepaid Expenses and Deferred Charges$3,919$4,093▲ $174
Accounts Receivable$12,371$546▼ $11,825
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$6,277,654$6,174,031▼ $103,623
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$112,012$141,497▲ $29,485
Deferred Revenue$137,978$129,979▼ $7,999
Total Liabilities$249,990$271,476▲ $21,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,801,069$5,617,494▼ $183,575
Net Assets With Donor Restrictions$226,595$285,061▲ $58,466
Total Net Assets Fund Balance$6,027,664$5,902,555▼ $125,109
Total Liabilities and Net Assets / Fund Balance$6,277,654$6,174,031▼ $103,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,126,977$1,083,170$2,281,299
Other Land Buildings$21,192$247,193$268,385
Land$214,953-$214,953
Equipment$12,362$172,905$185,267
Leasehold Improvements$-53,718$246,171$118,396
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie BeshearsSecretaryPT$14,500-$14,500
John BustamanteTreasurerPT$25$500$525

Board Members and Trustees

NameTitle
Ben RoweTrustee
David DuranTrustee
Jeanette ArvisoTrustee
Maria MunozTrustee
Daniel SchoenbornExalted Ruler
Christine HigginsLeading Knight
Jody BrandtLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$70,435
Program Service Revenue
$239,005
Investment Income
$32,590
Other Revenue
$225,504
All Other Contributions
$70,435
Change in Net Assets
$-224,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634,247
Salaries, Compensation, and Employee Benefits$84,288
Grants and Similar Amounts Paid$72,779
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$98,251
Depreciation Depletion---$92,268
All Other Expenses---$72,330
Insurance---$65,925
Other Salaries and Wages---$58,988
Grants to Domestic Individuals---$48,667
Fees for Services Other---$45,980
Fees for Services Accounting---$42,282
Payments to Affiliates---$30,037
Grants to Domestic Orgs---$24,112
Other Expenses---$23,374
Fees for Service Investment Mgmnt Fees---$20,177
Current Officers, Directors, Trustees, and Key Employees---$15,025
Conferences and Meetings---$9,832
Payroll Taxes---$9,775
Office Expenses---$9,212
Fees for Services Legal---$4,500
Other Employee Benefits---$500
Benefits to Members---$235
Total Functional Expenses$0$0$0$791,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,835
Gaming Gross Income$65,756
Fundraising Direct Expenses$48,810
Gaming Direct Expenses$33,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,043$45,043$3,615$41,428
Chicken Shack$33,325$33,325$2,638$30,687
Total Events$88,835$88,835$48,810$40,025
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

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

“The members of the Lodge elect the Board of Trustees. The Board of Trustees manages the day to day operations of the Lodge.”

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

“Major decisions for the Lodge are controlled by and voted on by all members.”

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

“The annual Form 990 is read at the Lodge meeting each year. The form 990 is available for further review by any member at the Secretary's office.”

Form 990, Part VI, Section C, Line 19

“Disclosures - The Lodge will honor any request from the public to review its governing documents and financial statements and make them available on Lodge premises.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
86-0069723
Phone
9282105008
Address
PO Box 4577, Yuma, AZ 85366

Signing Officer

Name
Pat
Title
Wicks
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Schoenborn
Formed
1899
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
800

Preparer

Firm
Misenhimer Aivazian & Tennant Pc
Address
3150 S CATALINA DR SUITE 1, YUMA, AZ 85364
Preparer
Elizabeth Tennant
Phone
9283141488
Raw XML AppendixShowing 400 of 515 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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IRS990ScheduleG/GamingManagerPersonNm0Donald Patrick Wicks
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IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Donald Patrick Wicks

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