Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2020 • EIN 86-0143982

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 30, 2020

Organization Profile
716 S Laguna AvenueParker, AZ 85344

(928) 669-2550

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$9,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

11%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$96,588

Up $18,816 (+24%) from 2019

Net Assets

Up

$75,860

Up $17,713 (+30%) from 2019

Liabilities

Up

$20,728

Up $1,103 (+5.6%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Up

$118,035

Up $12,060 (+11%) from 2019

Expenses

Down

$100,322

Down $2,629 (-2.6%) from 2019

Net Income

Up

$17,713

Up $14,689 (+486%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2011: $98,348Liabilities 2011: $25,113Net Assets 2011: $73,2352011Assets 2012: $95,113Liabilities 2012: $24,381Net Assets 2012: $70,7322012Assets 2013: $101,392Liabilities 2013: $21,974Net Assets 2013: $79,4182013Assets 2014: $76,249Liabilities 2014: $30,793Net Assets 2014: $45,4562014Assets 2015: $87,374Liabilities 2015: $21,294Net Assets 2015: $66,0802015Assets 2016: $100,686Liabilities 2016: $23,482Net Assets 2016: $77,2042016Assets 2017: $85,264Liabilities 2017: $9,736Net Assets 2017: $75,5282017Assets 2018: $70,784Liabilities 2018: $15,661Net Assets 2018: $55,1232018Assets 2019: $77,772Liabilities 2019: $19,625Net Assets 2019: $58,1472019Assets 2020: $96,588Liabilities 2020: $20,728Net Assets 2020: $75,8602020Assets 2021: $91,283Liabilities 2021: $21,545Net Assets 2021: $69,7382021Assets 2022: $101,049Liabilities 2022: $26,825Net Assets 2022: $74,2242022Assets 2023: $162,537Liabilities 2023: $30,022Net Assets 2023: $132,5152023Assets 2024: $259,884Liabilities 2024: $78,278Net Assets 2024: $181,6062024Assets 2025: $243,623Liabilities 2025: $78,298Net Assets 2025: $165,3252025

Highlighted filing

2020

Assets$96,588
Liabilities$20,728
Net Assets$75,860
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100KExpenses 2011: $143,8422011Expenses 2012: $148,5922012Revenue 2013: $124,003Expenses 2013: $115,317Net Income 2013: $8,6862013Revenue 2014: $96,800Expenses 2014: $130,762Net Income 2014: -$33,9622014Revenue 2015: $123,300Expenses 2015: $102,676Net Income 2015: $20,6242015Revenue 2016: $119,822Expenses 2016: $108,698Net Income 2016: $11,1242016Revenue 2017: $118,197Expenses 2017: $119,873Net Income 2017: -$1,6762017Revenue 2018: $88,859Expenses 2018: $109,264Net Income 2018: -$20,4052018Revenue 2019: $105,975Expenses 2019: $102,951Net Income 2019: $3,0242019Revenue 2020: $118,035Expenses 2020: $100,322Net Income 2020: $17,7132020Revenue 2021: $87,372Expenses 2021: $93,494Net Income 2021: -$6,1222021Revenue 2022: $115,814Expenses 2022: $111,328Net Income 2022: $4,4862022Revenue 2023: $185,580Expenses 2023: $127,289Net Income 2023: $58,2912023Revenue 2024: $197,368Expenses 2024: $148,277Net Income 2024: $49,0912024Revenue 2025: $140,733Expenses 2025: $157,014Net Income 2025: -$16,2812025

Highlighted filing

2020

Revenue$118,035
Expenses$100,322
Net Income$17,713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$235,776
Mission and Program Overview

Mission

The benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,194$60,103▲ $20,909
Land, Buildings, and Equipment, Net$21,940$19,013▼ $2,927
Savings and Temporary Cash Investments$10,213$10,218▲ $5
Inventories for Sale or Use$6,425$7,254▲ $829
Total Assets$77,772$96,588▲ $18,816
Liabilities
Deferred Revenue$15,720$18,123▲ $2,403
Accounts Payable and Accrued Expenses$3,905$2,605▼ $1,300
Total Liabilities$19,625$20,728▲ $1,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,147$75,860▲ $17,713
Total Net Assets Fund Balance$58,147$75,860▲ $17,713
Total Liabilities and Net Assets / Fund Balance$77,772$96,588▲ $18,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,091$143,114$150,205
Buildings-$127,785$127,785
Leasehold Improvements$422$22,773$23,195
Land$11,500-$11,500
Equipment-$933$933
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary McdonaldSecretaryPT$9,000$9,000
Jeanne HentzenTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
Joan Hall2 Yr Trusteechairman
Susan ZookAudit Chairmanlecturing Knig
Tommy Cochran3 Yr Trustee
D L Wilson5 Yr Trustee
William PierceChaplain1 Yr Trustee
Joan L HallEsquire Pro Tem
Don WashbishExhalted Ruler
Ray CorneliusLeading Knight
Darla TilleyLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$40,227
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$77,803
All Other Contributions
$6,435
Change in Net Assets
$17,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,415
Salaries, Compensation, and Employee Benefits$23,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$41,751-$41,751
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Other Salaries and Wages-$9,631-$9,631
Payments to Affiliates-$7,702-$7,702
Other Expenses-$6,738-$6,738
Office Expenses-$5,115-$5,115
Conferences and Meetings-$4,913-$4,913
Depreciation Depletion-$2,927-$2,927
Payroll Taxes-$1,895-$1,895
Advertising-$1,683-$1,683
Fees for Services Accounting-$1,217-$1,217
Insurance-$882-$882
Other Employee Benefits-$381-$381
Total Functional Expenses$0$100,322$0$100,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,881
Fundraising Gross Income$19,137
Gaming Gross Income$14,832
Gaming Direct Expenses$9,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$17,403$17,403$26,881$-9,478
Christmas Sh$1,734$1,734-$1,734
Total Events$19,137$19,137$26,881$-7,744
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Members or stockholder classes and rights Part VI line 6

“The elks consists of members that all have the same equal rights”

Member election for additional members Part VI line 7A

“Per organization bylaws - when a member resigns or leaves for any reason the remaining members and officers elect a replacement for them”

Governing body decisions Part VI line 7B

“All members vote on the decisions of the governing body”

Form 990 governing body review Part VI line 11

“A copy of the return will be reviewed by the membership on 6/20/2017 at the regularly scheduled monthly meeting”

Governing documents etc available to public Part VI line 19

“Annual report and tax return are available to the membership only - they are unavailable to the general public”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
86-0143982
Address
716 S LAGUNA AVENUE, PARKER, AZ 85344
Doing Business As
Elks Lodge 1929

Signing Officer

Name
Don Washbish
Title
Exhalted Ruler
Phone
9286692550
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Washbish
Formed
1960
Legal Domicile
Az
Voting Board Members
380
Independent Board Members
380
Employees
5
Volunteers
10

Preparer

Firm
Parker Accounting Services
Address
1012 W 4th St, Parker, AZ 85344
Preparer
Connie L Lamoureux
Phone
9286699282
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09631
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07702
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01895
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IRS990/PYOtherRevenueAmt064516
IRS990/PYRevenuesLessExpensesAmt03024
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IRS990/PYTotalRevenueAmt0105975
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IRS990/RentalIncomeOrLossGrp/RealAmt010764
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt010213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010218
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0933
IRS990ScheduleD/LandGrp/BookValueAmt011500
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0422
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019013
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026881
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS SH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01734
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017403
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019137
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026881
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ELKS CONSISTS OF MEMBERS THAT ALL HAVE THE SAME EQUAL RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER ORGANIZATION BYLAWS - WHEN A MEMBER RESIGNS OR LEAVES FOR ANY REASON THE REMAINING MEMBERS AND OFFICERS ELECT A REPLACEMENT FOR THEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS VOTE ON THE DECISIONS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN WILL BE REVIEWED BY THE MEMBERSHIP ON 6/20/2017 AT THE REGULARLY SCHEDULED MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REPORT AND TAX RETURN ARE AVAILABLE TO THE MEMBERSHIP ONLY - THEY ARE UNAVAILABLE TO THE GENERAL PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt096588
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040227
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019625
IRS990/TotalLiabilitiesEOYAmt020728
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt0-2041
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0380
IRS990/VotingMembersIndependentCnt0380
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0DON WASHBISH
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ReturnHeader/BusinessOfficerGrp/PhoneNum09286692550
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.156.8.161
ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTm014:43:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203381005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parker Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01012 W 4th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085344
ReturnHeader/PreparerPersonGrp/PhoneNum09286699282
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-30T14:42:12-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,588
Liabilities
$20,728
Net assets
$75,860
Revenue
$118,035
Expenses
$100,322
Net income
$17,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.78$1.65$1.41$1.57$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.78$1.82$1.97$1.48$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.30$1.33$1.86$1.27$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.27$0.74$1.16$1.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.22$0.70$0.87$0.93$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.21$0.76$1.18$1.00$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.58$1.06$1.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$0.89$1.09$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.76$1.18$1.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.23$0.77$1.20$1.09$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.66$1.23$1.03$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.31$0.45$0.97$1.31$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.22$0.79$1.24$1.15$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.24$0.71$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.25$0.73$1.44